Foundation Medicine (FMI)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2012 | 12-2011 | |
| Assets | ||
| Current Assets | ||
| Cash & Cash Equivalents | 54,838 | 10,852 |
| Receivables | 2,195 | 278 |
| Inventories | 803 | 318 |
| TOTAL | $58,386 | $11,761 |
| Non-Current Assets | ||
| PPE Net | 7,465 | 6,106 |
| Other Non-Current Assets | 188 | 198 |
| TOTAL | $7,653 | $6,304 |
| Total Assets | $66,039 | $18,065 |
| Liabilities | ||
| Current Liabilities | ||
| Accounts payable and accrued liabilities | 1,609 | 1,369 |
| Accrued Expenses | 3,463 | 1,039 |
| Other current liabilities | 132 | 109 |
| TOTAL | $8,530 | $4,240 |
| Non-Current Liabilities | ||
| Long Term Debt | 1,441 | 3,041 |
| Deferred Revenues | 1,622 | 154 |
| Other Non-Current Liabilities | 651 | 632 |
| TOTAL | $2,248 | $3,673 |
| Total Liabilities | $10,778 | $7,913 |
| Shareholders' Equity | ||
| Shares Outstanding, K | 27,172 | N/A |
| Retained earnings | -46,819 | -24,426 |
| Other shareholders' equity | 98,658 | 32,455 |
| TOTAL | $55,261 | $10,152 |
| Total Liabilities And Equity | $66,039 | $18,065 |