Apollo Endosurgery Inc (APEN)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2007 | 12-2006 | 12-2005 | 12-2004 | |
| Assets | ||||
| Current Assets | ||||
| Cash & Cash Equivalents | 7,521 | 1,360 | 5,190 | 0 |
| Receivables | 11 | 110 | 180 | 0 |
| Other current assets | 0 | 210 | 130 | 0 |
| TOTAL | $7,749 | $1,680 | $5,500 | $0 |
| Non-Current Assets | ||||
| PPE Net | 423 | 250 | 110 | 0 |
| Intangibles | 443 | 0 | 0 | 0 |
| Other Non-Current Assets | 38 | 410 | 320 | 0 |
| TOTAL | $903 | $660 | $430 | $N/A |
| Total Assets | $8,652 | $2,350 | $5,940 | $0 |
| Liabilities | ||||
| Current Liabilities | ||||
| Short Term Debt | 14 | 0 | 0 | 0 |
| Accounts payable and accrued liabilities | 989 | 490 | 340 | 0 |
| Accrued Expenses | 573 | 300 | 240 | 0 |
| TOTAL | $1,621 | $790 | $590 | $0 |
| Non-Current Liabilities | ||||
| Long Term Debt | 30 | 0 | 0 | 0 |
| Deferred Revenues | 45 | N/A | N/A | N/A |
| Other Non-Current Liabilities | 564 | 0 | 0 | 0 |
| TOTAL | $695 | $N/A | $N/A | $N/A |
| Total Liabilities | $2,317 | $790 | $590 | $0 |
| Shareholders' Equity | ||||
| Common Shares | 45 | 20 | 20 | 6 |
| Retained earnings | -28,168 | -13,070 | -7,470 | -20 |
| Other shareholders' equity | 0 | -10 | 10 | 4 |
| TOTAL | $6,335 | $1,550 | $5,350 | $0 |
| Total Liabilities And Equity | $8,652 | $2,340 | $5,940 | $0 |