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Vericel Corporation (VCEL)

Vericel Corporation (VCEL)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  03-2016 12-2015 09-2015 06-2015 03-2015
Assets
Current Assets
Cash & Cash Equivalents 13,544 14,581 18,724 20,218 25,903
Receivables 9,669 10,919 7,639 8,980 9,166
Inventories 1,942 1,379 1,639 2,078 2,005
Other current assets 662 464 514 2,270 845
TOTAL $25,817 $27,343 $28,516 $33,546 $37,919
Non-Current Assets
PPE Net 4,393 4,049 4,315 4,616 3,446
Intangibles 2,847 2,917 2,987 3,057 3,127
TOTAL $7,240 $6,966 $7,302 $7,673 $6,573
Total Assets $33,057 $34,309 $35,818 $41,219 $44,492
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 6,293 7,588 4,995 6,120 6,726
Accrued Expenses 4,943 3,603 3,311 3,258 4,320
Other current liabilities 2,533 917 955 1,440 1,578
TOTAL $13,769 $12,108 $9,261 $10,818 $12,624
Non-Current Liabilities
Long Term Debt 62 N/A 81 91 100
Other Non-Current Liabilities 0 71 66 66 66
TOTAL $62 $71 $147 $157 $166
Total Liabilities $13,831 $12,179 $9,408 $10,975 $12,790
Shareholders' Equity
Shares Outstanding, K 23,934 23,852 23,789 23,788 23,786
Common Shares 308,512 307,766 307,207 306,625 305,931
Retained earnings -327,675 -324,025 -319,115 -314,699 -312,547
Other shareholders' equity 41,389 41,389 38,318 38,318 38,318
TOTAL $19,226 $22,130 $26,410 $30,244 $31,702
Total Liabilities And Equity $33,057 $34,309 $35,818 $41,219 $44,492
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