Stereotaxis Inc
(STXS)
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Fiscal Year End Date: 12/31
| 03-2018 | 12-2017 | 09-2017 | 06-2017 | 03-2017 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 11,614 | 3,686 | 4,487 | 5,036 | 5,739 |
| Receivables | 6,638 | 4,287 | 4,048 | 4,877 | 5,317 |
| Inventories | 1,447 | 1,147 | 4,606 | 4,984 | 5,658 |
| TOTAL | $20,440 | $9,871 | $14,068 | $15,514 | $17,626 |
| Non-Current Assets | |||||
| PPE Net | 462 | 593 | 725 | 792 | 935 |
| Intangibles | 143 | 160 | 287 | 337 | 387 |
| Other Non-Current Assets | 282 | 44 | 46 | 41 | 41 |
| TOTAL | $887 | $797 | $1,058 | $1,170 | $1,363 |
| Total Assets | $21,327 | $10,667 | $15,126 | $16,684 | $18,990 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 1,819 | 1,654 | 1,733 | 1,737 | 2,215 |
| Accrued Expenses | 2,948 | 3,195 | 3,512 | 3,888 | 4,086 |
| Other current liabilities | N/A | 19,575 | 20,817 | 16,357 | 16,658 |
| TOTAL | $11,903 | $30,127 | $32,120 | $30,084 | $32,333 |
| Non-Current Liabilities | |||||
| Deferred Revenues | 7,136 | 5,703 | 6,059 | 8,102 | 9,375 |
| Other Non-Current Liabilities | 581 | 535 | 497 | 321 | 321 |
| TOTAL | $1,142 | $1,147 | $1,215 | $698 | $756 |
| Total Liabilities | $13,045 | $31,274 | $33,335 | $30,782 | $33,090 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 58,927 | 58,865 | 22,800 | 22,753 | 22,547 |
| Common Shares | 59 | 23 | 23 | 23 | 23 |
| Retained earnings | -475,403 | -477,133 | -474,580 | N/A | -470,068 |
| Other shareholders' equity | 5,755 | 5,755 | 5,754 | -464,491 | 5,755 |
| TOTAL | $8,283 | $-20,607 | $-18,209 | $-14,098 | $-14,100 |
| Total Liabilities And Equity | $21,327 | $10,667 | $15,126 | $16,684 | $18,990 |