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Conformis Inc CS (CFMS)

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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)

	12-2015	09-2015	06-2015	03-2015	12-2014
Assets
Current Assets
Cash & Cash Equivalents	117,185	139,202	14,496	N/A	N/A
Receivables	14,867	8,260	11,030	N/A	N/A
Inventories	11,520	10,664	9,379	N/A	N/A
Other current assets	0	0	4,489	0	0
TOTAL	$146,023	$160,250	$40,797	$N/A	$N/A

Non-Current Assets
PPE Net	10,966	10,655	10,598	N/A	N/A
Intangibles	1,748	1,810	1,872	0	0
Other Non-Current Assets	632	1,003	4,611	0	0
TOTAL	$13,346	$13,468	$17,081	$N/A	$N/A

Total Assets	$159,369	$173,718	$57,878	$N/A	$N/A

Liabilities
Current Liabilities
Short Term Debt	295	289	283	N/A	N/A
Accounts payable and accrued liabilities	4,718	5,849	4,520	0	0
Accrued Expenses	7,811	6,953	9,982	N/A	N/A
TOTAL	$13,129	$13,396	$15,090	$N/A	$N/A

Non-Current Liabilities
Long Term Debt	183	258	10,220	N/A	N/A
Deferred Revenues	305	305	305	N/A	N/A
Other Non-Current Liabilities	220	240	246	0	0
TOTAL	$5,028	$5,199	$15,244	$N/A	$N/A

Total Liabilities	$18,157	$18,595	$30,334	$N/A	$N/A

Shareholders' Equity
Shares Outstanding, K	1,663	1,628	1,628	N/A	N/A
Retained earnings	-325,342	-310,352	-293,245	N/A	N/A
Other shareholders' equity	-521	-343	-282	0	0
TOTAL	$141,212	$155,123	$27,544	$N/A	$N/A

Total Liabilities And Equity	$159,369	$173,718	$57,878	$0	$0