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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)
  03-2016 02-2016 12-2015 11-2015 08-2015
Assets
Current Assets
Cash & Cash Equivalents N/A 933 4,160 4,168 270
Receivables N/A 2,731 2,610 2,619 2,071
Inventories N/A 418 300 301 265
Other current assets 0 0 1,130 0 0
TOTAL $N/A $5,055 $8,200 $8,206 $2,999
Non-Current Assets
PPE Net N/A 4,564 4,950 4,296 4,320
Intangibles 0 26,519 0 26,188 28,189
Other Non-Current Assets 0 62 26,230 58 41
TOTAL $N/A $31,145 $31,180 $30,542 $32,551
Total Assets $N/A $36,200 $38,740 $38,748 $35,551
Liabilities
Current Liabilities
Short Term Debt N/A 5,053 7,780 7,781 4,848
Accounts payable and accrued liabilities 0 4,755 3,470 5,130 3,882
Accrued Expenses N/A 992 810 816 551
Other current liabilities N/A 197 4,400 1,533 N/A
TOTAL $N/A $12,412 $16,470 $16,476 $10,394
Non-Current Liabilities
Long Term Debt N/A 2,534 2,540 2,540 2,797
Deferred Revenues N/A 1,415 N/A 1,216 1,113
Other Non-Current Liabilities 0 1,455 22,840 22,845 23,991
TOTAL $N/A $7,106 $28,700 $28,712 $31,117
Total Liabilities $N/A $19,518 $45,180 $45,188 $41,510
Shareholders' Equity
Shares Outstanding, K N/A 906 N/A N/A 818
Common Shares N/A 11 6 6 6
Retained earnings N/A -20,415 -20,640 -20,640 -19,682
Other shareholders' equity 0 -715 -26 -35 -134
TOTAL $N/A $16,682 $-6,440 $-6,440 $-5,960
Total Liabilities And Equity $0 $36,200 $38,740 $38,748 $35,551
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