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
| 03-2003 | 12-2002 | 09-2002 | 06-2002 | 03-2002 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 390 | 670 | 530 | 670 | 380 |
| Receivables | 180 | 310 | 280 | 670 | 930 |
| Inventories | 1,170 | 1,010 | 1,520 | 1,350 | 1,610 |
| Other current assets | 340 | 120 | 130 | 230 | 280 |
| TOTAL | $2,080 | $2,110 | $2,460 | $2,920 | $3,200 |
| Non-Current Assets | |||||
| PPE Net | N/A | 7,180 | N/A | N/A | N/A |
| Other Non-Current Assets | 290 | 280 | 290 | 290 | 290 |
| TOTAL | $290 | $7,460 | $290 | $290 | $290 |
| Total Assets | $3,050 | $4,150 | $4,640 | $5,210 | $5,640 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 300 | 1,150 | 930 | 940 | 940 |
| Accounts payable and accrued liabilities | 760 | 580 | 680 | 480 | 740 |
| Accrued Expenses | 410 | 780 | 690 | 860 | 1,000 |
| Other current liabilities | 800 | 650 | 430 | 650 | 110 |
| TOTAL | $2,280 | $3,170 | $2,760 | $2,940 | $2,790 |
| Non-Current Liabilities | |||||
| Long Term Debt | 9 | 10 | 250 | 280 | 90 |
| TOTAL | $9 | $10 | $250 | $280 | $90 |
| Total Liabilities | $2,290 | $3,180 | $3,010 | $3,230 | $2,890 |
| Shareholders' Equity | |||||
| Common Shares | 40 | 40 | 40 | 30 | 40 |
| Retained earnings | -10,820 | -10,460 | -9,800 | -9,430 | -8,660 |
| Other shareholders' equity | 0 | -10 | -10 | 0 | 0 |
| TOTAL | $760 | $960 | $1,620 | $1,980 | $2,750 |
| Total Liabilities And Equity | $3,050 | $4,140 | $4,630 | $5,210 | $5,640 |