Stereotaxis Inc
(STXS)
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by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 06-2004 | 03-2004 | 12-2003 | 09-2003 | 12-2002 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | N/A | N/A | 21,356 | N/A | N/A |
| Marketable Securities | N/A | N/A | 5,124 | N/A | N/A |
| Receivables | N/A | N/A | 715 | N/A | N/A |
| Inventories | N/A | N/A | 4,430 | N/A | N/A |
| TOTAL | $N/A | $N/A | $32,502 | $N/A | $N/A |
| Non-Current Assets | |||||
| PPE Net | N/A | N/A | 2,310 | N/A | N/A |
| Intangibles | 0 | 0 | 1,944 | 0 | 0 |
| Other Non-Current Assets | 0 | 0 | 567 | 0 | 0 |
| TOTAL | $N/A | $N/A | $4,821 | $N/A | $N/A |
| Total Assets | $N/A | $N/A | $37,323 | $N/A | $N/A |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | N/A | N/A | 2,289 | N/A | N/A |
| Accounts payable and accrued liabilities | 0 | 0 | 1,698 | 0 | 0 |
| Accrued Expenses | N/A | N/A | 4,936 | N/A | N/A |
| TOTAL | $N/A | $N/A | $9,737 | $N/A | $N/A |
| Non-Current Liabilities | |||||
| Long Term Debt | N/A | N/A | 2,244 | N/A | N/A |
| Deferred Revenues | N/A | N/A | 814 | N/A | N/A |
| Other Non-Current Liabilities | 0 | 0 | 76 | 0 | 0 |
| TOTAL | $N/A | $N/A | $2,320 | $N/A | $N/A |
| Total Liabilities | $N/A | $N/A | $12,057 | $N/A | $N/A |
| Shareholders' Equity | |||||
| Common Shares | N/A | N/A | 2 | N/A | N/A |
| Retained earnings | N/A | N/A | -87,416 | N/A | N/A |
| Other shareholders' equity | 0 | 0 | -1,241 | 0 | 0 |
| TOTAL | $N/A | $N/A | $25,266 | $N/A | $N/A |
| Total Liabilities And Equity | $0 | $0 | $37,323 | $0 | $0 |