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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)

	03-2012	12-2011	09-2011	06-2011	03-2011
Assets
Current Assets
Cash & Cash Equivalents	8,481	2,246	816	302	1,050
Marketable Securities	53	53	53	53	53
Receivables	1,853	1,481	1,445	1,224	1,467
Inventories	512	548	403	402	341
Other current assets	137	136	137	137	328
TOTAL	$11,526	$5,160	$3,499	$2,709	$3,808

Non-Current Assets
PPE Net	1,798	979	1,003	1,114	1,226
Intangibles	35,734	3,623	3,690	3,756	3,823
Other Non-Current Assets	292	317	855	385	0
TOTAL	$37,824	$4,919	$5,548	$5,256	$5,049

Total Assets	$49,350	$10,079	$9,047	$7,964	$8,857

Liabilities
Current Liabilities
Short Term Debt	N/A	N/A	688	N/A	N/A
Accounts payable and accrued liabilities	2,600	1,849	3,321	3,232	3,645
TOTAL	$4,424	$3,138	$4,112	$3,330	$4,281

Non-Current Liabilities
Long Term Debt	N/A	2,100	2,100	2,100	2,961
Deferred Revenues	1,824	655	N/A	N/A	N/A
Other Non-Current Liabilities	32,512	1,559	2,281	24	19
TOTAL	$32,512	$3,659	$4,381	$2,124	$2,980

Total Liabilities	$39,036	$6,797	$8,492	$5,454	$7,260

Shareholders' Equity
Shares Outstanding, K	73,560	70,644	53,221	52,146	50,585
Common Shares	7	6	5	5	5
Retained earnings	-55,906	-51,182	-52,080	-49,873	-49,082
TOTAL	$10,314	$3,282	$555	$2,511	$1,597

Total Liabilities And Equity	$49,350	$10,079	$9,047	$7,965	$8,857