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
| 12-2001 | 09-2001 | 06-2001 | 03-2001 | 12-2000 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 1,420 | 1,940 | 3,370 | 40 | 280 |
| Receivables | 540 | 1,180 | 1,570 | 2,380 | 2,190 |
| Inventories | 1,520 | 1,990 | 2,050 | 2,230 | 2,290 |
| Other current assets | 310 | 370 | 310 | 380 | 420 |
| TOTAL | $3,790 | $5,480 | $7,300 | $5,030 | $5,180 |
| Non-Current Assets | |||||
| PPE Net | 7,160 | N/A | 7,070 | N/A | 7,800 |
| Other Non-Current Assets | 290 | 260 | 240 | 260 | 250 |
| TOTAL | $7,450 | $260 | $7,310 | $260 | $8,050 |
| Total Assets | $6,350 | $8,080 | $9,960 | $7,680 | $8,360 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 930 | 30 | 0 | 20 | 20 |
| Accounts payable and accrued liabilities | 620 | 910 | 1,170 | 2,370 | 2,790 |
| Accrued Expenses | 1,040 | 1,090 | 1,450 | 1,040 | 760 |
| Other current liabilities | 70 | 290 | 350 | 70 | 150 |
| TOTAL | $2,680 | $2,330 | $3,020 | $3,940 | $4,070 |
| Non-Current Liabilities | |||||
| Long Term Debt | 120 | 850 | 0 | 830 | 830 |
| TOTAL | $120 | $850 | $860 | $830 | $830 |
| Total Liabilities | $2,810 | $3,190 | $3,880 | $4,780 | $4,910 |
| Shareholders' Equity | |||||
| Common Shares | 30 | 30 | 30 | 30 | 30 |
| Retained earnings | -7,860 | -6,480 | -5,290 | -8,470 | -7,930 |
| Other shareholders' equity | 10 | 0 | 0 | 0 | 10 |
| TOTAL | $3,540 | $4,890 | $6,080 | $2,890 | $3,440 |
| Total Liabilities And Equity | $6,350 | $8,080 | $9,960 | $7,670 | $8,350 |