Asensus Surgical Inc (ASXC)
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Fiscal Year End Date: 12/31
| 12-2016 | 09-2016 | 06-2016 | 03-2016 | 12-2015 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 24,165 | 42,518 | 64,609 | 53,511 | 38,449 |
| Receivables | 633 | 631 | 96 | 91 | 82 |
| Inventories | 7,883 | 2,250 | 4,247 | 3,615 | 6,625 |
| Other current assets | 5,335 | 8,149 | 7,011 | 7,069 | 3,987 |
| TOTAL | $38,016 | $53,548 | $75,963 | $64,286 | $49,143 |
| Non-Current Assets | |||||
| PPE Net | 5,772 | 4,614 | 4,743 | 5,921 | 4,408 |
| Intangibles | 121,707 | 128,180 | 129,138 | 196,477 | 194,278 |
| Other Non-Current Assets | 10,754 | 10,690 | 352 | 1,092 | 773 |
| TOTAL | $138,233 | $143,484 | $134,233 | $203,490 | $199,459 |
| Total Assets | $176,249 | $197,032 | $210,196 | $267,776 | $248,602 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 3,984 | 2,596 | 2,002 | 3,140 | 4,450 |
| Accrued Expenses | 8,206 | 7,246 | 7,344 | 6,663 | 7,395 |
| Other current liabilities | 10,502 | 11,325 | 12,500 | 13,300 | 12,500 |
| TOTAL | $30,689 | $28,993 | $29,504 | $30,596 | $31,072 |
| Non-Current Liabilities | |||||
| Long Term Debt | 4,995 | 7,059 | 9,080 | 11,057 | 12,990 |
| Other Non-Current Liabilities | 12,298 | 13,875 | 12,800 | 11,056 | 11,000 |
| TOTAL | $27,690 | $32,905 | $34,800 | $36,323 | $40,253 |
| Total Liabilities | $58,379 | $61,898 | $64,304 | $66,919 | $71,325 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 9,437 | 8,848 | 8,844 | 8,826 | 8,196 |
| Common Shares | 115 | 115 | 115 | 109 | 100 |
| Retained earnings | -302,844 | -288,852 | -275,908 | -195,777 | -182,864 |
| Other shareholders' equity | -6,010 | -1,170 | -1,859 | 427 | -3,239 |
| TOTAL | $117,870 | $135,134 | $145,892 | $200,857 | $177,277 |
| Total Liabilities And Equity | $176,249 | $197,032 | $210,196 | $267,776 | $248,602 |