Stereotaxis Inc (STXS)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2005 | 12-2004 | 12-2003 | 12-2002 | |
| Assets | ||||
| Current Assets | ||||
| Cash & Cash Equivalents | 3,599 | 16,908 | 21,356 | N/A |
| Marketable Securities | 7,137 | 28,741 | 5,124 | N/A |
| Receivables | 6,359 | 8,608 | 715 | N/A |
| Inventories | 9,405 | 4,674 | 4,430 | N/A |
| TOTAL | $31,628 | $61,321 | $32,502 | $N/A |
| Non-Current Assets | ||||
| PPE Net | 3,078 | 1,558 | 2,310 | N/A |
| Investments And Advances | 0 | 5,897 | 0 | 0 |
| Intangibles | 1,678 | 1,811 | 1,944 | 0 |
| Other Non-Current Assets | 274 | 458 | 567 | 0 |
| TOTAL | $5,030 | $9,724 | $4,821 | $N/A |
| Total Assets | $36,658 | $71,045 | $37,323 | $N/A |
| Liabilities | ||||
| Current Liabilities | ||||
| Short Term Debt | 1,000 | 910 | 2,289 | N/A |
| Accounts payable and accrued liabilities | 4,866 | 2,130 | 1,698 | 0 |
| Accrued Expenses | 5,649 | 5,567 | 4,936 | N/A |
| TOTAL | $15,731 | $10,916 | $9,737 | $N/A |
| Non-Current Liabilities | ||||
| Long Term Debt | 1,972 | 1,000 | 2,244 | N/A |
| Deferred Revenues | 4,216 | 2,309 | 814 | N/A |
| Other Non-Current Liabilities | 28 | 1 | 76 | 0 |
| TOTAL | $2,801 | $1,734 | $2,320 | $N/A |
| Total Liabilities | $18,532 | $12,650 | $12,057 | $N/A |
| Shareholders' Equity | ||||
| Shares Outstanding, K | 3,373 | 2,721 | N/A | N/A |
| Common Shares | 28 | 27 | 2 | N/A |
| Retained earnings | -158,231 | -114,673 | -87,416 | N/A |
| Other shareholders' equity | -2,958 | -1,103 | -1,241 | 0 |
| TOTAL | $18,126 | $58,395 | $25,266 | $N/A |
| Total Liabilities And Equity | $36,658 | $71,045 | $37,323 | $0 |