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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)
  09-2013 06-2013 03-2013 12-2012 09-2012
Assets
Current Assets
Cash & Cash Equivalents 59,572 34,436 38,780 1,554 154
Receivables 1,794 958 603 714 270
Inventories 1,148 1,506 1,338 1,615 955
Other current assets 3,420 3,607 2,176 752 852
TOTAL $65,933 $40,507 $42,896 $4,635 $2,232
Non-Current Assets
PPE Net 47 77 84 66 95
Intangibles 488 345 317 240 107
Other Non-Current Assets 2,008 2,138 895 986 1,081
TOTAL $2,544 $2,559 $1,297 $1,291 $1,283
Total Assets $68,477 $43,066 $44,192 $5,926 $3,515
Liabilities
Current Liabilities
Short Term Debt N/A N/A 100 N/A N/A
Accounts payable and accrued liabilities 2,472 2,045 1,841 1,641 1,031
Accrued Expenses N/A N/A 22 N/A 17
Other current liabilities 2,066 1,335 1,145 834 428
TOTAL $6,390 $4,599 $4,250 $3,620 $4,428
Non-Current Liabilities
Long Term Debt 0 N/A N/A 3,589 3,342
Deferred Revenues 1,852 1,219 1,142 1,145 702
Other Non-Current Liabilities 0 0 0 150 79
TOTAL $N/A $N/A $N/A $3,739 $3,421
Total Liabilities $6,390 $4,599 $4,250 $7,359 $7,848
Shareholders' Equity
Shares Outstanding, K 2,899 2,624 2,623 1,996 1,996
Common Shares 145 131 129 100 100
Retained earnings -72,154 -64,499 -58,489 -52,113 -46,386
Other shareholders' equity 0 0 0 0 -8,358
TOTAL $62,087 $38,467 $39,943 $-1,433 $-4,334
Total Liabilities And Equity $68,477 $43,066 $44,192 $5,926 $3,515
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