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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)
  12-2019 09-2019 06-2019 03-2019 12-2018
Assets
Current Assets
Cash & Cash Equivalents 574 10,707 16,655 14,762 14,999
Receivables 2,035 7,293 7,138 6,192 10,267
Inventories 136 1,859 2,221 1,992 1,660
Other current assets 75,221 0 0 0 0
TOTAL $78,348 $20,773 $27,092 $23,932 $28,058
Non-Current Assets
PPE Net 2,305 17,742 14,295 12,783 12,458
Investments And Advances 299 615 622 569 143
Intangibles 8,160 28,745 30,462 30,825 31,908
Other Non-Current Assets 3,383 11,724 12,084 16,661 1,309
TOTAL $14,147 $58,826 $57,463 $60,838 $45,818
Total Assets $92,495 $79,599 $84,555 $84,770 $73,876
Liabilities
Current Liabilities
Short Term Debt 807 1,039 1,022 1,105 1,023
Accounts payable and accrued liabilities 7,744 14,046 11,301 10,066 9,238
Accrued Expenses 1,615 1,719 1,537 1,525 1,499
Other current liabilities 31,911 5,708 7,355 7,533 5,175
TOTAL $42,434 $24,363 $23,064 $21,752 $17,161
Non-Current Liabilities
Long Term Debt N/A 1,283 1,435 1,510 1,633
Other Non-Current Liabilities 44,717 40,752 41,255 38,027 26,999
TOTAL $43,983 $44,139 $44,737 $41,617 $29,965
Total Liabilities $86,417 $68,502 $67,801 $63,369 $47,126
Shareholders' Equity
Shares Outstanding, K 1,836 1,616 1,614 1,612 N/A
Common Shares 2 2 2 2 2
Retained earnings -89,429 -83,224 -78,675 -73,474 -65,163
Other shareholders' equity 814 -120 1,012 824 1,314
TOTAL $6,078 $11,097 $16,754 $21,401 $26,750
Total Liabilities And Equity $92,495 $79,599 $84,555 $84,770 $73,876
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