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Nxstage Medical Inc (NXTM)

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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)

	03-2006	12-2005	09-2005	06-2005	03-2005
Assets
Current Assets
Cash & Cash Equivalents	35,035	61,223	12,545	N/A	N/A
Marketable Securities	14,693	N/A	N/A	N/A	N/A
Receivables	2,590	1,512	936	N/A	N/A
Inventories	7,511	5,956	5,600	N/A	N/A
TOTAL	$60,188	$69,215	$19,205	$N/A	$N/A

Non-Current Assets
PPE Net	9,801	6,914	4,723	N/A	N/A
Other Non-Current Assets	475	447	2,026	0	0
TOTAL	$10,276	$7,360	$6,749	$N/A	$N/A

Total Assets	$70,463	$76,575	$25,955	$N/A	$N/A

Liabilities
Current Liabilities
Short Term Debt	1,543	1,514	1,485	N/A	N/A
Accounts payable and accrued liabilities	5,723	3,028	2,752	0	0
Accrued Expenses	2,779	2,235	2,272	N/A	N/A
Other current liabilities	85	225	N/A	N/A	N/A
TOTAL	$10,129	$7,114	$6,509	$N/A	$N/A

Non-Current Liabilities
Long Term Debt	1,236	1,633	2,022	N/A	N/A
Deferred Revenues	N/A	114	N/A	N/A	N/A
Other Non-Current Liabilities	0	0	91,946	0	0
TOTAL	$1,690	$2,106	$93,968	$N/A	$N/A

Total Liabilities	$11,819	$9,221	$100,477	$N/A	$N/A

Shareholders' Equity
Shares Outstanding, K	21,315	21,182	21,142	N/A	N/A
Common Shares	21	21	3	N/A	N/A
Retained earnings	-93,266	-84,011	-76,637	N/A	N/A
Other shareholders' equity	-26	-332	-364	0	0
TOTAL	$58,645	$67,354	$-74,523	$N/A	$N/A

Total Liabilities And Equity	$70,463	$76,575	$25,955	$0	$0