Axogen Inc
(AXGN)
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Fiscal Year End Date: 12/31
| 12-1996 | 09-1996 | 06-1996 | 03-1996 | 12-1995 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 590 | 444 | 800 | 230 | 492 |
| Receivables | 2,278 | 2,330 | 1,847 | 2,486 | 1,801 |
| Inventories | 2,353 | 2,246 | 2,011 | 2,082 | 2,051 |
| Other current assets | 602 | 689 | 791 | 803 | 797 |
| TOTAL | $5,823 | $5,709 | $5,449 | $5,601 | $5,141 |
| Non-Current Assets | |||||
| PPE Net | 8,748 | 8,680 | 8,646 | 8,508 | 8,440 |
| Investments And Advances | 1,114 | 1,160 | 1,180 | 1,194 | 578 |
| Other Non-Current Assets | 451 | 520 | 577 | 596 | 1,355 |
| TOTAL | $10,313 | $10,360 | $10,403 | $10,298 | $10,373 |
| Total Assets | $12,255 | $12,372 | $12,319 | $12,588 | $12,392 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 736 | 805 | 894 | 1,076 | 777 |
| Accrued Expenses | 536 | 334 | 315 | 569 | 857 |
| TOTAL | $1,272 | $1,139 | $1,209 | $1,728 | $1,718 |
| Non-Current Liabilities | |||||
| TOTAL | $174 | $174 | $175 | $167 | $167 |
| Total Liabilities | $1,446 | $1,313 | $1,384 | $1,895 | $1,885 |
| Shareholders' Equity | |||||
| Common Shares | 38 | 38 | 38 | 38 | 38 |
| Retained earnings | 346 | 611 | 573 | 589 | 446 |
| Other shareholders' equity | 7,000 | -43 | -44 | -50 | -41 |
| TOTAL | $17,837 | $11,059 | $10,935 | $10,693 | $10,507 |
| Total Liabilities And Equity | $19,283 | $12,372 | $12,319 | $12,588 | $12,392 |