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Therapeuticsmd Inc (TXMD)

Therapeuticsmd Inc (TXMD)
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[[ session ]] by (Cboe BZX)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2014 09-2014 06-2014 03-2014 12-2013
Assets
Current Assets
Cash & Cash Equivalents 51,362 66,999 35,554 45,404 54,191
Receivables 2,154 2,149 2,165 2,340 1,691
Inventories 1,182 1,012 1,453 921 1,044
Other current assets 1,537 2,020 2,678 2,304 2,478
TOTAL $56,235 $72,180 $41,850 $50,968 $59,403
Non-Current Assets
PPE Net 63 70 77 78 61
Intangibles 1,229 842 867 757 666
Other Non-Current Assets 1,552 1,517 1,637 1,767 1,886
TOTAL $2,844 $2,429 $2,580 $2,602 $2,613
Total Assets $59,080 $74,609 $44,430 $53,570 $62,016
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 6,327 5,649 2,330 3,069 2,114
Other current liabilities 3,841 4,511 3,329 2,272 3,601
TOTAL $10,690 $11,008 $6,948 $6,819 $7,318
Non-Current Liabilities
Deferred Revenues 523 848 1,288 1,478 1,603
TOTAL $N/A $N/A $N/A $N/A $N/A
Total Liabilities $10,690 $11,008 $6,948 $6,819 $7,318
Shareholders' Equity
Shares Outstanding, K 3,434 3,121 3,116 2,909 2,900
Common Shares 156 156 146 145 145
Retained earnings -134,750 -118,447 -100,615 -89,716 -80,533
TOTAL $48,389 $63,601 $37,483 $46,751 $54,698
Total Liabilities And Equity $59,080 $74,609 $44,430 $53,570 $62,016
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