Stereotaxis Inc
(STXS)
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Fiscal Year End Date: 12/31
| 12-2006 | 09-2006 | 06-2006 | 03-2006 | 12-2005 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 15,211 | 22,629 | 31,142 | 44,451 | 3,599 |
| Marketable Securities | 21,773 | 17,188 | 13,575 | 13,498 | 7,137 |
| Receivables | 15,444 | 13,109 | 7,700 | 5,379 | 6,359 |
| Inventories | 8,286 | 9,045 | 11,667 | 10,850 | 9,405 |
| TOTAL | $63,294 | $64,494 | $66,771 | $78,436 | $31,628 |
| Non-Current Assets | |||||
| PPE Net | 4,130 | 4,300 | 4,392 | 3,889 | 3,078 |
| Intangibles | 1,544 | 1,578 | 1,611 | 1,644 | 1,678 |
| Other Non-Current Assets | 322 | 324 | 123 | 126 | 274 |
| TOTAL | $5,996 | $6,202 | $6,126 | $5,659 | $5,030 |
| Total Assets | $69,291 | $70,695 | $72,896 | $84,095 | $36,658 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 1,667 | 833 | 1,000 | 1,000 | 1,000 |
| Accounts payable and accrued liabilities | 5,555 | 3,857 | 4,032 | 4,183 | 4,866 |
| Accrued Expenses | 10,025 | 7,661 | 5,747 | 4,818 | 5,649 |
| TOTAL | $22,911 | $19,613 | $15,385 | $14,212 | $15,731 |
| Non-Current Liabilities | |||||
| Long Term Debt | 306 | 1,389 | 1,472 | 1,722 | 1,972 |
| Deferred Revenues | 5,664 | 7,261 | 4,606 | 4,211 | 4,216 |
| Other Non-Current Liabilities | 65 | 73 | 24 | 26 | 28 |
| TOTAL | $1,591 | $2,229 | $2,493 | $2,876 | $2,801 |
| Total Liabilities | $24,502 | $21,841 | $17,878 | $17,088 | $18,532 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 3,484 | 3,452 | 3,395 | 3,380 | 3,373 |
| Common Shares | 35 | 35 | 34 | 34 | 28 |
| Retained earnings | -203,951 | -197,791 | -186,437 | -172,826 | -158,231 |
| Other shareholders' equity | -204 | -205 | -238 | -399 | -2,958 |
| TOTAL | $44,789 | $48,854 | $55,018 | $67,007 | $18,126 |
| Total Liabilities And Equity | $69,291 | $70,695 | $72,896 | $84,095 | $36,658 |