Stereotaxis Inc
(STXS)
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by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2016 | 09-2016 | 06-2016 | 03-2016 | 12-2015 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 8,501 | 9,245 | 3,858 | 1,603 | 5,594 |
| Receivables | 4,666 | 4,882 | 5,058 | 6,398 | 6,377 |
| Inventories | 5,381 | 5,400 | 5,335 | 4,446 | 4,504 |
| TOTAL | $19,404 | $20,302 | $14,820 | $13,598 | $17,143 |
| Non-Current Assets | |||||
| PPE Net | 1,086 | 767 | 858 | 970 | 1,067 |
| Intangibles | 437 | 486 | 536 | 586 | 636 |
| Other Non-Current Assets | 39 | 43 | 45 | 32 | 32 |
| TOTAL | $1,562 | $1,296 | $1,439 | $1,588 | $1,735 |
| Total Assets | $20,966 | $21,598 | $16,259 | $15,186 | $18,878 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | N/A | N/A | 3,000 | N/A | N/A |
| Accounts payable and accrued liabilities | 2,623 | 2,859 | 2,428 | 2,042 | 1,840 |
| Accrued Expenses | 4,491 | 5,224 | 5,431 | 5,245 | 6,058 |
| Other current liabilities | 19,787 | 27,522 | 628 | 763 | 794 |
| TOTAL | $35,653 | $42,050 | $18,922 | $14,678 | $16,139 |
| Non-Current Liabilities | |||||
| Long Term Debt | N/A | N/A | 18,114 | 18,078 | 18,080 |
| Deferred Revenues | 8,751 | 6,445 | 7,436 | 6,627 | 7,446 |
| Other Non-Current Liabilities | 320 | 388 | 270 | 270 | 276 |
| TOTAL | $843 | $1,011 | $19,006 | $20,131 | $20,365 |
| Total Liabilities | $36,495 | $43,061 | $37,928 | $34,808 | $36,504 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 22,456 | 21,904 | 21,853 | 21,758 | 21,623 |
| Common Shares | 22 | 22 | 22 | 22 | 22 |
| Retained earnings | -471,245 | -476,779 | -470,566 | -468,233 | -465,959 |
| Other shareholders' equity | 5,754 | 5,932 | -206 | -206 | -206 |
| TOTAL | $-15,530 | $-21,463 | $-21,669 | $-19,623 | $-17,626 |
| Total Liabilities And Equity | $20,966 | $21,598 | $16,259 | $15,186 | $18,878 |