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Abeona Therapeutics (ABEO)

Abeona Therapeutics (ABEO)
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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)
  12-2003 12-2002 12-2001 12-2000 12-1999
Assets
Current Assets
Cash & Cash Equivalents 727 1,444 7,426 8,415 860
Marketable Securities 1,860 8,332 12,700 17,394 0
Receivables 1,149 1,273 193 447 80
Inventories 185 461 N/A N/A 0
Other current assets 0 0 0 0 130
TOTAL $4,819 $12,362 $20,930 $26,389 $1,070
Non-Current Assets
PPE Net 1,004 742 477 116 100
Investments And Advances 0 0 0 0 150
Intangibles 4,887 5,308 2,642 3,002 0
Other Non-Current Assets 1,101 1,075 1,438 1,019 3,268
TOTAL $6,992 $7,125 $4,557 $4,137 $3,518
Total Assets $11,811 $19,487 $25,487 $30,526 $4,600
Liabilities
Current Liabilities
Short Term Debt 338 789 107 N/A 0
Accounts payable and accrued liabilities 1,780 2,469 1,486 1,158 720
Accrued Expenses 311 311 310 283 70
Other current liabilities N/A N/A N/A N/A 150
TOTAL $3,613 $4,768 $2,411 $1,992 $980
Non-Current Liabilities
Long Term Debt 282 354 468 N/A 0
Deferred Revenues 1,184 1,199 508 551 N/A
aiOther Non-Current Liabilities 13,741 13,876 13,530 13,530 0
TOTAL $14,023 $14,230 $13,998 $13,530 $N/A
Total Liabilities $17,636 $18,998 $16,409 $15,522 $980
Shareholders' Equity
Shares Outstanding, K 2 2 2 N/A N/A
Common Shares 134 132 132 132 60
Retained earnings -54,227 -47,292 -37,908 -31,881 -26,450
Other shareholders' equity -1,329 -1,340 -1,203 -1,049 0
TOTAL $-5,825 $489 $9,078 $15,004 $3,610
Total Liabilities And Equity $11,811 $19,487 $25,487 $30,526 $4,590
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