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
| 06-2004 | 03-2004 | 12-2003 | 09-2003 | 06-2003 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 892 | 734 | 484 | 360 | 410 |
| Receivables | 1 | 100 | N/A | 70 | 180 |
| Inventories | 837 | 778 | N/A | 1,320 | 1,340 |
| Other current assets | 0 | 0 | 1,932 | 210 | 260 |
| TOTAL | $1,801 | $1,834 | $2,479 | $1,960 | $2,190 |
| Non-Current Assets | |||||
| PPE Net | 417 | 410 | N/A | N/A | N/A |
| Intangibles | 196 | 220 | 212 | 0 | 0 |
| Other Non-Current Assets | 0 | 0 | 0 | 230 | 270 |
| TOTAL | $613 | $629 | $212 | $230 | $270 |
| Total Assets | $2,414 | $2,463 | $2,691 | $2,760 | $3,050 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 231 | 232 | 13 | 250 | 270 |
| Accounts payable and accrued liabilities | 219 | 378 | 20 | 700 | 730 |
| Accrued Expenses | 367 | 371 | 140 | 320 | 340 |
| Other current liabilities | 1,591 | 1,425 | N/A | 1,410 | 1,360 |
| TOTAL | $2,407 | $2,405 | $2,782 | $2,700 | $2,710 |
| Non-Current Liabilities | |||||
| Long Term Debt | 58 | 60 | 62 | 60 | 6 |
| TOTAL | $58 | $60 | $62 | $60 | $6 |
| Total Liabilities | $2,465 | $2,465 | $2,844 | $2,770 | $2,720 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 4,018 | 4,017 | N/A | N/A | N/A |
| Common Shares | 40 | 40 | 40 | 40 | 40 |
| Retained earnings | -11,661 | -11,670 | -11,744 | -11,590 | -11,250 |
| TOTAL | $-52 | $-2 | $-154 | $-10 | $330 |
| Total Liabilities And Equity | $2,414 | $2,463 | $2,691 | $2,760 | $3,050 |