Asensus Surgical Inc (ASXC)
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Fiscal Year End Date: 12/31
| 09-2015 | 06-2015 | 03-2015 | 12-2014 | 09-2014 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 52,893 | 71,112 | 28,376 | 34,766 | 44,344 |
| Receivables | 84 | 9 | 54 | 134 | 38 |
| Inventories | 3,435 | N/A | N/A | N/A | 267 |
| Other current assets | 5,450 | 586 | 644 | 740 | 833 |
| TOTAL | $61,862 | $71,707 | $29,074 | $35,640 | $45,482 |
| Non-Current Assets | |||||
| PPE Net | 4,388 | 2,914 | 3,010 | 3,120 | 2,901 |
| Intangibles | 202,123 | 95,839 | 95,965 | 96,083 | 96,216 |
| Other Non-Current Assets | 59 | 90 | 302 | 268 | 321 |
| TOTAL | $206,570 | $98,843 | $99,277 | $99,471 | $99,438 |
| Total Assets | $268,432 | $170,550 | $128,351 | $135,111 | $144,920 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 4,394 | 1,606 | 2,278 | 1,768 | 3,265 |
| Accrued Expenses | 6,160 | 2,259 | 1,626 | 1,769 | 1,756 |
| TOTAL | $15,334 | $6,352 | $5,444 | $4,147 | $5,021 |
| Non-Current Liabilities | |||||
| Long Term Debt | 14,884 | 7,427 | 8,360 | 9,175 | 9,871 |
| Other Non-Current Liabilities | 24,300 | 0 | 0 | 0 | 0 |
| TOTAL | $60,402 | $7,427 | $8,360 | $9,175 | $9,871 |
| Total Liabilities | $75,736 | $13,779 | $13,804 | $13,322 | $14,892 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 7,701 | 6,502 | 5,045 | 4,874 | 4,857 |
| Common Shares | 100 | 82 | 64 | 63 | 63 |
| Retained earnings | -169,285 | -155,384 | -146,036 | -135,916 | -127,837 |
| Other shareholders' equity | -432 | 0 | 0 | 0 | 0 |
| TOTAL | $192,696 | $156,771 | $114,547 | $121,789 | $130,028 |
| Total Liabilities And Equity | $268,432 | $170,550 | $128,351 | $135,111 | $144,920 |