Mimedx Group Inc (MDXG)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 06-2018 | 03-2018 | 12-2017 | 09-2017 | 06-2017 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | N/A | N/A | 27,476 | 36,522 | 47,533 |
| Receivables | N/A | N/A | 656 | 59,581 | 60,738 |
| Inventories | N/A | N/A | 9,467 | 10,419 | 15,033 |
| Other current assets | 0 | 0 | 9,023 | 926 | 1,024 |
| TOTAL | $N/A | $N/A | $48,747 | $114,110 | $132,546 |
| Non-Current Assets | |||||
| PPE Net | N/A | N/A | 14,091 | 13,264 | 14,419 |
| Intangibles | 0 | 0 | 30,009 | 30,271 | 42,492 |
| Other Non-Current Assets | 0 | 0 | 28,408 | 21,062 | 10,408 |
| TOTAL | $N/A | $N/A | $72,508 | $64,597 | $67,319 |
| Total Assets | $N/A | $N/A | $121,255 | $178,707 | $199,865 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 0 | 0 | 8,454 | 8,767 | 11,504 |
| Accrued Expenses | N/A | N/A | 36,709 | 23,705 | 22,705 |
| Other current liabilities | N/A | N/A | 647 | 358 | 18,124 |
| TOTAL | $N/A | $N/A | $45,810 | $35,159 | $51,511 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 0 | 0 | 1,648 | 1,076 | 1,084 |
| TOTAL | $N/A | $N/A | $1,648 | $1,076 | $1,084 |
| Total Liabilities | $N/A | $N/A | $47,458 | $36,235 | $52,595 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | N/A | N/A | N/A | 111,035 | 112,470 |
| Common Shares | N/A | N/A | 113 | 112 | 112 |
| Retained earnings | N/A | N/A | -46,581 | 3,698 | -13,759 |
| Other shareholders' equity | 0 | 0 | -384 | 216 | 34 |
| TOTAL | $N/A | $N/A | $73,797 | $142,472 | $147,270 |
| Total Liabilities And Equity | $0 | $0 | $121,255 | $178,707 | $199,865 |