Stereotaxis Inc
(STXS)
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by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 09-2010 | 06-2010 | 03-2010 | 12-2009 | 09-2009 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 21,793 | 22,014 | 24,513 | 30,547 | 12,013 |
| Receivables | 10,974 | 14,212 | 10,648 | 11,220 | 11,888 |
| Inventories | 5,258 | 4,273 | 4,940 | 4,404 | 6,980 |
| TOTAL | $40,610 | $43,523 | $44,149 | $50,042 | $34,030 |
| Non-Current Assets | |||||
| PPE Net | 4,108 | 4,446 | 4,585 | 4,790 | 5,106 |
| Intangibles | 2,654 | 2,743 | 1,111 | 1,144 | 1,178 |
| Other Non-Current Assets | 142 | 152 | 133 | 144 | 170 |
| TOTAL | $6,904 | $7,340 | $5,829 | $6,078 | $6,454 |
| Total Assets | $47,514 | $50,863 | $49,978 | $56,121 | $40,484 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | N/A | N/A | N/A | 13,333 | N/A |
| Accounts payable and accrued liabilities | 6,755 | 5,767 | 5,038 | 3,881 | 4,084 |
| Accrued Expenses | 7,841 | 7,699 | 6,996 | 8,615 | 7,962 |
| Other current liabilities | 4,093 | 3,173 | 5,680 | 4,143 | 4,988 |
| TOTAL | $46,830 | $43,744 | $40,000 | $37,164 | $32,665 |
| Non-Current Liabilities | |||||
| Long Term Debt | 5,556 | 7,154 | 8,490 | 10,347 | 22,057 |
| Deferred Revenues | 7,172 | 7,606 | 8,121 | 7,192 | 6,896 |
| Other Non-Current Liabilities | 11 | 14 | 17 | 20 | 13 |
| TOTAL | $6,003 | $7,958 | $9,329 | $11,315 | $23,085 |
| Total Liabilities | $52,833 | $51,702 | $49,330 | $48,479 | $55,750 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 5,042 | 5,037 | 5,043 | 5,031 | 5,026 |
| Common Shares | 50 | 50 | 50 | 50 | 43 |
| Retained earnings | -340,885 | -335,742 | -331,879 | -323,453 | -316,742 |
| Other shareholders' equity | -206 | -206 | -206 | -206 | -206 |
| TOTAL | $-5,320 | $-839 | $648 | $7,641 | $-15,267 |
| Total Liabilities And Equity | $47,514 | $50,863 | $49,978 | $56,120 | $40,484 |