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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)
  11-2018 08-2018 05-2018 02-2018 11-2017
Assets
Current Assets
Cash & Cash Equivalents 16,456 17,137 4,885 4,225 3,519
Receivables 11,192 4,421 3,424 2,554 2,210
Inventories 1,736 1,659 1,229 881 725
Other current assets 0 0 792 0 0
TOTAL $30,297 $24,654 $13,738 $8,569 $7,295
Non-Current Assets
PPE Net 11,901 11,056 7,517 5,617 5,104
Investments And Advances 85 91 0 1,712 1,321
Intangibles 31,865 33,208 24,560 26,089 25,735
Other Non-Current Assets 1,299 287 1,218 424 417
TOTAL $45,150 $44,642 $33,295 $33,842 $32,577
Total Assets $75,447 $69,296 $47,033 $42,411 $39,872
Liabilities
Current Liabilities
Short Term Debt 1,025 1,196 1,059 1,958 3,274
Accounts payable and accrued liabilities 8,534 7,893 6,106 7,884 8,594
Accrued Expenses 2,060 811 1,104 1,452 1,435
Other current liabilities 5,317 190 107 N/A N/A
TOTAL $17,145 $14,953 $12,972 $16,164 $16,914
Non-Current Liabilities
Long Term Debt 1,662 1,800 1,902 2,085 2,118
Deferred Revenues N/A 4,863 4,596 4,870 3,611
Other Non-Current Liabilities 25,651 18,800 6,188 4,238 6,027
TOTAL $29,653 $24,379 $8,260 $6,769 $8,835
Total Liabilities $46,798 $39,332 $21,232 $22,933 $25,749
Shareholders' Equity
Shares Outstanding, K N/A 1,557 1,457 1,090 N/A
Common Shares 1 1 1 1 1
Retained earnings -62,411 -57,415 -52,345 -49,731 -44,120
Other shareholders' equity 2,977 6,489 1,314 8,129 2,908
TOTAL $28,649 $29,964 $25,801 $19,478 $14,123
Total Liabilities And Equity $75,447 $69,296 $47,033 $42,411 $39,872
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