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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)

	09-2008	06-2008	03-2008	12-2007	09-2007
Assets
Current Assets
Cash & Cash Equivalents	32,879	26,392	16,181	33,245	32,383
Marketable Securities	N/A	N/A	N/A	1,100	500
Receivables	8,744	9,959	11,462	8,425	6,061
Inventories	35,689	40,803	40,160	29,965	15,319
TOTAL	$79,006	$80,824	$69,409	$75,190	$54,966

Non-Current Assets
PPE Net	44,635	45,214	44,749	43,031	31,665
Intangibles	74,430	73,955	74,564	75,258	0
Other Non-Current Assets	23,645	22,600	20,783	16,907	14,352
TOTAL	$142,710	$141,769	$140,096	$135,196	$46,017

Total Assets	$221,716	$222,593	$209,505	$210,386	$100,983

Liabilities
Current Liabilities
Short Term Debt	8,290	5,203	2,131	54	2,800
Accounts payable and accrued liabilities	17,169	22,306	26,133	24,661	9,947
Accrued Expenses	13,446	12,954	10,618	9,820	5,705
TOTAL	$38,905	$40,463	$38,882	$34,535	$18,452

Non-Current Liabilities
Long Term Debt	21,892	25,012	28,099	25,170	2,517
Other Non-Current Liabilities	2,059	1,528	1,511	1,434	0
TOTAL	$51,812	$52,469	$53,399	$46,134	$19,071

Total Liabilities	$90,717	$92,932	$92,281	$80,669	$37,523

Shareholders' Equity
Shares Outstanding, K	46,489	46,443	36,795	36,775	36,650
Common Shares	47	42	37	37	30
Retained earnings	-223,484	-208,514	-195,980	-182,036	-164,639
Other shareholders' equity	394	917	507	544	401
TOTAL	$130,999	$129,661	$117,224	$129,717	$63,460

Total Liabilities And Equity	$221,716	$222,593	$209,505	$210,386	$100,983