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Conformis Inc  (CFMS)
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    Sector  Healthcare    Industry Medical Equipment & Supplies
 
 

Conformis Inc Balance Sheet Quarterly

CFMS




CFMS Balance Sheets
(Quarterly, GAAP in millions $)

(Dec 31 2017)
IV. Quarter
(Sep 30 2017)
III. Quarter
(Jun 30 2017)
II. Quarter
(Mar 31 2017)
I. Quarter
(Dec 31 2016)
IV. Quarter
ASSETS
Cash & cash equivalent 18.35 26.55 39.21 36.39 37.26
Cash, Cash Eqvivalents Other - - - - -
Available-for-sale Securities, Current MA 26.88 27.95 29.22 4.19 28.24
Marketable Securities - - - - -
Other Short-term Investments - - - - -
Investments Total 26.88 27.95 29.22 4.19 28.24
Cash & Shortterm Investments 45.23 54.50 68.43 40.58 65.50
Accounts receivable 13.20 12.60 11.87 13.05 14.68
Other Receivables - - - - -
Notes Receivable, Current - - - - -
Inventories 9.18 10.58 11.78 11.38 11.72
Deferred Offering Costs DE - - - - -
Discontinued Operations, Current - - - - -
Other Current Assets 0.00 - - 23.72 -
Income Taxes, Current - - - - -
Prepaid Expense And Other Assets Current 2.25 2.52 2.59 2.91 3.95
Total Current Assets 69.86 80.19 94.67 91.65 95.85
Equipment/Property/Plant Net 16.51 16.31 16.49 15.76 15.08
Goodwill net 6.73 6.73 0.75 0.75 0.75
Intangible Assets 0.21 0.57 0.62 0.68 0.75
Long-term investments 0.46 0.46 2.75 0.76 0.30
Accounts Receivable, Net, Noncurrent - - - - -
Financial Instruments - - - - -
Tax Assets, Noncurrent - - - - -
Other Assets, Noncurrent 0.02 0.02 0.80 - 0.08
Deferred, Prepaid and Other Assets, Noncurrent - - - - -
Discontinued operations, Noncurrent - - - - -
Total Assets 93.80 104.29 116.08 113.83 112.81
LIABILITIES
Accounts Payable, Current AC 4.89 4.34 5.08 5.77 5.47
Accrued Liabilities, Current AC 7.72 8.31 8.19 8.88 8.49
Financial Instruments - - - - -
Long-term Debt, Current Maturities LO - - - - -
Other Liabilities, Current - - 0.00 - -
Taxes Payable - - - - -
Deferred Revenue, Current DE 0.31 0.31 0.31 0.31 0.31
Discontinued Operation, Liabilities, Current - - - - -
Total Current Liabilities 12.92 12.95 13.57 14.95 14.27
Long-term debt 29.67 29.64 29.61 14.72 -
Capital Lease and Other - - - - -
Long-term Debt Convertible - - - - -
Total Long-term Debt 29.67 29.64 29.61 14.72 -
Financial Instruments, Insurance, Noncurrent - - - - -
Employee Benefit Plans, Noncurrent - - - - -
Deferred Revenue, Noncurrent DE 4.01 4.09 4.17 4.24 4.32
Accrued Income Taxes, Noncurrent - - - - -
Discontinued Operation, Liabilities, Noncurrent - - - - -
Other liabilities, Noncurrent 0.65 0.65 0.45 0.16 0.16
Deferred Income Tax Liabilities Net 0.04 0.04 - - -
Total Liabilities 47.29 47.38 47.80 34.07 18.76
SHAREHOLDER'S EQUITY
Additional Paid In Capital Common Stock 486.57 484.67 482.58 480.02 476.49
Retained Earnings / Accumulated Deficit -436.80 -424.96 -412.49 -400.40 -382.90
Other Equity -3.26 -2.80 -1.80 0.13 0.47
Noncontrolling interests & other - - - - -
Total Stockholder's Equity 46.51 56.91 68.29 79.76 94.06
Liabilities & Stockholder's Equity 93.80 104.29 116.08 113.83 112.81


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