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Orgenesis Inc (ORGS)

Orgenesis Inc (ORGS)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [OTC US]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [OTC US]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  05-2015 02-2015 12-2014 11-2014 08-2014
Assets
Current Assets
Cash & Cash Equivalents 190 525 1,310 1,314 1,533
Marketable Securities N/A N/A 0 N/A 10
Receivables 1,439 N/A 810 811 N/A
Inventories 259 N/A 0 N/A N/A
Other current assets 0 0 110 0 0
TOTAL $2,511 $1,202 $2,230 $2,230 $1,640
Non-Current Assets
PPE Net 4,008 18 20 13 16
Intangibles 28,025 0 0 0 0
Other Non-Current Assets 41 6 6 6 5
TOTAL $32,073 $25 $26 $19 $21
Total Assets $34,584 $1,227 $2,240 $2,249 $1,660
Liabilities
Current Liabilities
Short Term Debt 3,718 2,566 2,490 2,494 2,671
Accounts payable and accrued liabilities 3,488 1,625 1,080 1,795 836
Accrued Expenses 359 247 370 375 811
Other current liabilities N/A N/A 710 N/A N/A
TOTAL $8,218 $4,438 $4,660 $4,663 $4,318
Non-Current Liabilities
Long Term Debt 2,805 N/A 0 N/A N/A
Deferred Revenues 654 N/A N/A N/A N/A
Other Non-Current Liabilities 24,280 412 560 565 1,440
TOTAL $31,413 $412 $560 $565 $1,440
Total Liabilities $39,632 $4,850 $5,220 $5,228 $5,758
Shareholders' Equity
Shares Outstanding, K 820 820 N/A N/A 460
Common Shares 6 6 6 6 6
Retained earnings -18,066 -16,969 -16,170 -16,179 -16,673
Other shareholders' equity -518 -60 44 42 0
TOTAL $-5,048 $-3,623 $-2,970 $-2,979 $-4,098
Total Liabilities And Equity $34,584 $1,227 $2,250 $2,249 $1,660
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