Health Care: Health Services

Endologix Inc. (ELGX: NASDAQ)

$13.23 -0.36 | -2.65%
06/01/12 - 04:00 PM ET
Company Balance Sheet
Dec 2011 Dec 2010 Dec 2009 Dec 2008
Assets
Cash and Equivalents 20.04M 38.19M 24.06M 7.61M
Receivables 15.95M 12.73M 8.34M 6.37M
Inventories 18.10M 8.35M 5.54M 7.10M
Other Current Assets 0.00 560.00K 389.00K 443.00K
Total Current Assets 55.10M 59.83M 38.34M 22.03M
Property, Plant & Equipment, Gross 11.06M 8.32M 7.45M 6.85M
Accumulated Depreciation & Depletion 6.60M 5.89M 5.36M 3.86M
Property, Plant & Equipment, Net 4.45M 2.43M 2.09M 2.99M
Intangibles 43.44M 44.86M 6.10M 7.51M
Other Non-Current Assets 185.00K 182.00K 129.00K 104.00K
Total Non-Current Assets 75.15M 74.55M 12.95M 15.24M
Liabilities & Shareholder Equity
Total Assets 130.26M 134.38M 51.29M 37.26M
Accounts Payable 6.38M 11.16M 7.22M 5.40M
Short Term Debt 0.00 83.00K 79.00K 750.00K
Other Current Liabilities 0.00 0.00 0.00 0.00
Total Current Liabilities 13.95M 11.24M 7.30M 6.15M
Long Term Debt 0.00 0.00 83.00K 4.25M
Deferred Income Taxes 1.03M 0.00 0.00 0.00
Other Non-Current Liabilities 38.71M 29.23M 1.05M 1.04M
Minority Interest 0.00 0.00 0.00 0.00
Total Non-Current Liabilities 39.74M 29.23M 1.13M 5.30M
Total Liabilities 53.69M 40.47M 8.44M 11.45M
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 76.57M 93.90M 42.85M 25.82M
Common Par 59.00K 57.00K 49.00K 44.00K
Additional Paid In Capital 241.44M 230.02M 189.66M 170.24M
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings -164.24M -135.51M -146.16M -143.73M
Treasury Stock -661.00K -661.00K -661.00K -661.00K
Other Equity Adjustments -30.00K 0.00 -26.00K -75.00K
Total Capitalization 76.57M 93.90M 42.94M 30.07M
Total Equity 76.57M 93.90M 42.85M 25.82M
Total Liabilities & Stock Equity 130.26M 134.38M 51.29M 37.26M
Total Common Shares Outstanding 58.08M 56.40M 48.66M 43.87M
Preferred Shares 0.00 0.00 0.00 0.00
Treasury Shares 495.00K 495.00K 495.00K 495.00K
Basic Weighted Shares Outstanding 56.59M 48.90M 45.19M 43.04M
Diluted Weighted Shares Outstanding 56.59M 50.54M 45.19M 43.04M
Number of Employees 370 297 197 190
Number of Part-Time Employees 0 0 0 0

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