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Nuo Therapeutics Inc (NUOTQ)

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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)

	06-2013	03-2013	12-2012	09-2012	06-2012
Assets
Current Assets
Cash & Cash Equivalents	3,375	7,216	2,616	5,833	8,545
Marketable Securities	53	53	53	53	53
Receivables	2,230	2,366	1,734	1,616	1,944
Inventories	1,209	934	1,170	1,122	899
Other current assets	181	286	137	137	136
TOTAL	$8,648	$12,729	$6,447	$9,463	$12,369

Non-Current Assets
PPE Net	2,163	2,208	2,440	2,506	2,135
Intangibles	35,081	35,172	35,264	35,355	35,642
Other Non-Current Assets	681	667	181	215	249
TOTAL	$37,925	$38,047	$37,885	$38,076	$38,026

Total Assets	$46,572	$50,776	$44,331	$47,539	$50,395

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	3,961	3,490	2,812	3,612	3,193
TOTAL	$4,569	$3,490	$2,812	$3,612	$3,193

Non-Current Liabilities
Long Term Debt	5,486	6,045	2,100	2,100	2,100
Deferred Revenues	8	N/A	N/A	N/A	N/A
Other Non-Current Liabilities	1,376	1,442	1,415	1,636	2,231
TOTAL	$6,862	$7,488	$3,515	$3,736	$4,331

Total Liabilities	$11,431	$10,978	$6,328	$7,347	$7,524

Shareholders' Equity
Shares Outstanding, K	104,795	104,513	104,331	91,746	90,695
Common Shares	10	10	9	9	9
Retained earnings	-81,355	-76,319	-70,980	-67,147	-63,362
Other shareholders' equity	435	471	489	507	471
TOTAL	$35,141	$39,798	$38,004	$40,192	$42,872

Total Liabilities And Equity	$46,572	$50,776	$44,331	$47,539	$50,395