Xtant Medical Holdings Inc (XTNT)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2010 | 12-2009 | 12-2006 | 12-2005 | |
| Assets | ||||
| Current Assets | ||||
| Cash & Cash Equivalents | 328 | 54 | N/A | N/A |
| Receivables | 4,135 | 1,585 | N/A | N/A |
| Inventories | 5,441 | 5,001 | N/A | N/A |
| TOTAL | $10,475 | $6,670 | $N/A | $N/A |
| Non-Current Assets | ||||
| PPE Net | 3,397 | 3,248 | N/A | N/A |
| Intangibles | 356 | 554 | 0 | 0 |
| Other Non-Current Assets | 1,536 | 14 | 0 | 0 |
| TOTAL | $5,288 | $3,816 | $N/A | $N/A |
| Total Assets | $15,764 | $10,486 | $N/A | $N/A |
| Liabilities | ||||
| Current Liabilities | ||||
| Short Term Debt | 234 | 1,203 | N/A | N/A |
| Accounts payable and accrued liabilities | 2,833 | 2,225 | 0 | 0 |
| Accrued Expenses | 1,392 | 464 | N/A | N/A |
| Other current liabilities | 9,691 | 75 | N/A | N/A |
| TOTAL | $14,180 | $5,361 | $N/A | $N/A |
| Non-Current Liabilities | ||||
| Long Term Debt | 2,190 | 413 | N/A | N/A |
| TOTAL | $2,203 | $440 | $N/A | $N/A |
| Total Liabilities | $16,383 | $5,801 | $N/A | $N/A |
| Shareholders' Equity | ||||
| Shares Outstanding, K | 314 | N/A | N/A | N/A |
| Retained earnings | -36,945 | -17,477 | N/A | N/A |
| Other shareholders' equity | 0 | -77 | 0 | 0 |
| TOTAL | $-619 | $4,685 | $N/A | $N/A |
| Total Liabilities And Equity | $15,764 | $10,486 | $0 | $0 |