Axogen Inc
(AXGN)
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[NASDAQ]
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by (Cboe BZX)
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[NASDAQ]
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Fiscal Year End Date: 12/31
| 12-2004 | 12-2003 | 12-2002 | 12-2001 | 12-2000 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 2,239 | 484 | 670 | 1,420 | 280 |
| Receivables | N/A | N/A | 310 | 540 | 2,190 |
| Inventories | N/A | N/A | 1,010 | 1,520 | 2,290 |
| Other current assets | 193 | 1,932 | 120 | 310 | 420 |
| TOTAL | $2,570 | $2,479 | $2,110 | $3,790 | $5,180 |
| Non-Current Assets | |||||
| PPE Net | N/A | N/A | 1,750 | 2,260 | 2,920 |
| Intangibles | 51 | 212 | 0 | 0 | 0 |
| Other Non-Current Assets | 183 | 0 | 280 | 290 | 250 |
| TOTAL | $233 | $212 | $2,030 | $2,550 | $3,170 |
| Total Assets | $2,803 | $2,691 | $4,150 | $6,350 | $8,360 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | N/A | 13 | 1,150 | 930 | 20 |
| Accounts payable and accrued liabilities | 5 | 20 | 580 | 620 | 2,790 |
| Accrued Expenses | 240 | 140 | 780 | 1,040 | 760 |
| Other current liabilities | N/A | N/A | 650 | 70 | 150 |
| TOTAL | $521 | $2,782 | $3,170 | $2,680 | $4,070 |
| Non-Current Liabilities | |||||
| Long Term Debt | N/A | 62 | 10 | 120 | 830 |
| TOTAL | $N/A | $62 | $10 | $120 | $830 |
| Total Liabilities | $521 | $2,844 | $3,180 | $2,810 | $4,910 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 4,153 | N/A | N/A | N/A | N/A |
| Common Shares | 40 | 40 | 40 | 30 | 30 |
| Retained earnings | -9,448 | -11,744 | -10,460 | -7,860 | -7,930 |
| Other shareholders' equity | 0 | 0 | -10 | 10 | 10 |
| TOTAL | $2,282 | $-154 | $960 | $3,540 | $3,440 |
| Total Liabilities And Equity | $2,803 | $2,691 | $4,140 | $6,350 | $8,350 |