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Cytori Therapeutics Inc$0.40($.04)(9.09%)

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Balance Sheet for Cytori Therapeutics Inc
(Amounts are in millions) 12/2017 12/2016 12/2015
Cash $10.23 $12.91 $14.34
Marketable Securities $0.00 $0.00 $0.00
Receivables $0.15 $1.24 $1.05
Inventory $3.18 $3.73 $4.30
Raw Materials $0.68 $0.89 $1.01
Work in Progress $0.72 $1.02 $0.82
Finished Goods $1.78 $1.82 $2.47
Notes Receivable $0.00 $0.00 $0.00
Other Current Assets $1.31 $0.87 $1.56
Total Current Assets $14.86 $18.75 $21.24
 
Property, Plant & Equipment $11.40 $9.61 $10.79
Accumulated Depreciation $8.35 $8.45 $9.16
Net Property, Plant & Equipment $3.05 $1.16 $1.63
Investment & Advances $0.00 $0.00 $0.00
Other non-current Assets $0.00 $0.00 $0.00
Deferred Charges $0.00 $0.00 $0.00
Intangibles $11.13 $12.37 $12.95
Deposits & other assets $2.57 $2.34 $1.87
TOTAL ASSETS $31.62 $34.61 $37.70
 
Notes Payable $0.00 $0.00 $0.00
Accounts Payable $4.79 $5.87 $6.69
Current Portion of Long-term Debt $13.62 $6.63 $1.75
Current Portion of Capital Leases $0.00 $0.00 $0.00
Accrued Expenses $0.00 $0.00 $0.00
Income Taxes Payable $0.00 $0.00 $0.00
Other Current Liabilities $0.00 $0.00 $0.00
Total Current Liabilities $18.41 $12.50 $8.44
 
Mortgages $0.00 $0.00 $0.00
Deferred Charges (taxes/income) $0.20 $0.11 $0.37
Convertible Debt $0.00 $0.00 $0.00
Long Term Debt $0.00 $11.01 $16.68
Non-Current Capital Leases $0.00 $0.00 $0.00
Other Long-Term Debt $0.00 $0.00 $0.00
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $18.62 $23.62 $25.49
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $0.06 $0.02 $0.20
Capital Surplus $413.30 $388.77 $368.03
Retained Earnings ($401.75) ($379.06) ($357.02)
Treasury Stock $0.00 $0.00 $0.00
Other Liabilities $1.39 $1.26 $1.00
SHAREHOLDERS' EQUITY $13.00 $10.99 $12.21
TOTAL LIABILITES &SHAREHOLDERS EQUITY $31.62 $34.61 $37.70




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