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Axogen Inc (AXGN)

Axogen Inc (AXGN)
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[[ session ]] by (Cboe BZX)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  03-1998 12-1997 09-1997 06-1997 03-1997
Assets
Current Assets
Cash & Cash Equivalents 1,610 2,187 580 665 521
Marketable Securities 0 578 391 578 N/A
Receivables 3,360 2,342 3,312 2,603 2,455
Inventories 1,730 1,718 2,641 2,577 2,443
Other current assets 540 -96 517 451 481
TOTAL $7,240 $6,729 $7,440 $6,874 $5,900
Non-Current Assets
PPE Net 9,180 4,307 8,999 8,834 8,795
Investments And Advances 8 0 0 0 0
Other Non-Current Assets 290 0 0 0 0
TOTAL $9,478 $4,307 $8,999 $8,834 $8,795
Total Assets $11,960 $11,318 $12,373 $11,837 $11,610
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 1,050 0 0 0 0
Accrued Expenses 600 N/A N/A N/A N/A
TOTAL $1,650 $1,393 $3,207 $2,839 $2,089
Non-Current Liabilities
TOTAL $210 $N/A $N/A $N/A $N/A
Total Liabilities $1,860 $2,839 $3,207 $2,839 $2,089
Shareholders' Equity
Common Shares 40 40 38 38 38
Retained earnings -1,830 N/A N/A N/A N/A
Other shareholders' equity -10 9,663 8,917 8,749 9,308
TOTAL $10,090 $9,703 $8,955 $8,788 $9,347
Total Liabilities And Equity $11,950 $12,542 $12,162 $11,626 $11,436
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