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Abeona Therapeutics (ABEO)

Abeona Therapeutics (ABEO)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2008 12-2007 12-2006 12-2005 12-2004
Assets
Current Assets
Cash & Cash Equivalents 2,677 6,921 1,194 349 1,775
Marketable Securities N/A N/A 3,195 125 486
Receivables 147 966 359 4,488 77
TOTAL $2,999 $8,297 $5,031 $5,159 $3,160
Non-Current Assets
PPE Net 95 130 212 300 464
Intangibles 999 710 903 1,121 3,207
Other Non-Current Assets 78 12 280 633 4,259
TOTAL $1,172 $852 $1,395 $2,054 $7,930
Total Assets $4,171 $9,149 $6,426 $7,213 $11,090
Liabilities
Current Liabilities
Short Term Debt N/A 64 8,833 106 8,341
Accounts payable and accrued liabilities 3,287 1,506 1,226 2,883 1,728
Accrued Expenses 1,440 160 581 652 311
Other current liabilities 1,896 260 N/A N/A N/A
TOTAL $7,612 $2,058 $10,813 $3,814 $10,553
Non-Current Liabilities
Long Term Debt 5,500 5,500 5,500 7,636 5,603
Deferred Revenues 164 68 173 173 173
aiOther Non-Current Liabilities 0 0 0 0 1,595
TOTAL $7,745 $6,410 $5,500 $7,636 $7,198
Total Liabilities $15,357 $8,468 $16,313 $11,450 $17,751
Shareholders' Equity
Shares Outstanding, K 9 4 3 3 2
Common Shares 95 36 35 35 155
Retained earnings -235,985 -114,324 -77,672 -66,165 -64,465
Other shareholders' equity -1,049 -1,049 -1,049 -1,049 -1,361
TOTAL $-11,186 $681 $-9,887 $-4,237 $-6,661
Total Liabilities And Equity $4,171 $9,149 $6,426 $7,213 $11,090
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