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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)
  11-2016 09-2016 08-2016 06-2016 05-2016
Assets
Current Assets
Cash & Cash Equivalents 891 891 270 0 474
Receivables 2,135 2,135 3,260 0 3,143
Inventories 400 400 391 0 413
Other current assets 0 779 0 0 0
TOTAL $4,205 $4,205 $5,292 $0 $5,147
Non-Current Assets
PPE Net 4,573 N/A 4,915 N/A 4,787
Intangibles 24,634 0 26,269 0 26,742
Other Non-Current Assets 75 0 79 0 70
TOTAL $29,282 $N/A $31,263 $N/A $31,599
Total Assets $33,487 $33,487 $36,555 $0 $36,746
Liabilities
Current Liabilities
Short Term Debt 5,533 0 5,543 0 5,349
Accounts payable and accrued liabilities 6,477 0 6,436 0 6,292
Accrued Expenses 1,205 0 1,067 0 975
Other current liabilities 88 0 192 0 175
TOTAL $14,576 $14,576 $14,924 $0 $14,408
Non-Current Liabilities
Long Term Debt 3,291 3,291 2,424 0 2,514
Deferred Revenues 1,273 N/A 1,686 N/A 1,617
Other Non-Current Liabilities 3,180 0 3,186 0 1,735
TOTAL $8,333 $3,291 $7,796 $N/A $6,811
Total Liabilities $22,909 $22,909 $22,720 $0 $21,219
Shareholders' Equity
Shares Outstanding, K N/A N/A 950 N/A 922
Common Shares 12 0 11 0 11
Retained earnings -29,834 -29,834 -26,952 0 -24,307
Other shareholders' equity -1,205 40,412 648 0 421
TOTAL $10,578 $10,578 $13,835 $0 $15,527
Total Liabilities And Equity $33,487 $33,487 $36,555 $0 $36,746
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