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Axogen Inc (AXGN)
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Fiscal Year End Date: 12/31
| 12-2010 | 09-2010 | 06-2010 | 03-2010 | 12-2009 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 1,799 | 9,284 | 9,634 | 10,180 | 15,766 |
| Receivables | 407 | 26 | 3 | 20 | 32 |
| Inventories | 1,903 | N/A | N/A | N/A | N/A |
| Income taxes - deferred | N/A | 409 | 229 | 125 | N/A |
| Other current assets | 1,084 | 0 | 0 | 0 | 0 |
| TOTAL | $5,267 | $10,353 | $10,754 | $11,283 | $16,773 |
| Non-Current Assets | |||||
| PPE Net | 501 | 4 | 5 | 6 | 6 |
| Intangibles | 638 | 47 | 28 | 33 | 30 |
| TOTAL | $1,139 | $52 | $34 | $39 | $35 |
| Total Assets | $6,406 | $10,405 | $10,787 | $11,322 | $16,808 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 8,419 | N/A | N/A | N/A | N/A |
| Accounts payable and accrued liabilities | 968 | 89 | 42 | 180 | 85 |
| Accrued Expenses | N/A | 52 | 54 | 72 | 323 |
| TOTAL | $9,387 | $141 | $137 | $468 | $5,747 |
| Non-Current Liabilities | |||||
| aiOther Non-Current Liabilities | 8,718 | 0 | 0 | 0 | 0 |
| TOTAL | $8,718 | $N/A | $N/A | $N/A | $N/A |
| Total Liabilities | $18,105 | $141 | $137 | $468 | $5,747 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 4,305 | 4,305 | 4,305 | 4,305 | 4,305 |
| Common Shares | 12 | 43 | 43 | 43 | 43 |
| Retained earnings | -38,183 | -941 | -476 | -1,880 | -1,634 |
| Other shareholders' equity | 16,537 | 0 | 0 | 0 | 0 |
| TOTAL | $-11,699 | $10,264 | $10,650 | $10,854 | $11,061 |
| Total Liabilities And Equity | $6,406 | $10,405 | $10,787 | $11,322 | $16,809 |