ATOS - Atossa Genetics Inc.

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Balance Sheet

Annual
All numbers in thousands
Period Ending12/31/201712/31/201612/31/201512/31/2014
Current Assets
Cash And Cash Equivalents7,217.4693,027.9623,715.8958,500.718
Short Term Investments----
Net Receivables358.277---
Inventory---9.276
Other Current Assets71.34455385.663636.239
Total Current Assets7,898.0343,254.5634,294.8519,340.197
Long Term Investments----
Property Plant and Equipment11.46755.119171.568136.693
Goodwill----
Intangible Assets75.686640.441,700.5651,886.958
Accumulated Amortization----
Other Assets178.907194.2576.337400.154
Deferred Long Term Asset Charges----
Total Assets8,164.0944,144.3726,243.32111,764.002
Current Liabilities
Accounts Payable334.901254.32814.448513.045
Short/Current Long Term Debt----
Other Current Liabilities15.5346.08364.128536.48
Total Current Liabilities1,225.4071,047.2662,501.5872,263.392
Long Term Debt----
Other Liabilities---2.483
Deferred Long Term Liability Charges---351.961
Minority Interest----
Negative Goodwill----
Total Liabilities1,225.4071,047.2662,501.5872,265.875
Stockholders' Equity
Misc. Stocks Options Warrants----
Redeemable Preferred Stock----
Preferred Stock----
Common Stock477.34256.80432.65724.564
Retained Earnings-65,426.329-57,303.748-50,934.863-35,174.54
Treasury Stock----
Capital Surplus71,887.67460,344.0554,643.9444,648.103
Other Stockholder Equity----
Total Stockholder Equity6,938.6873,097.1063,741.7349,498.127
Net Tangible Assets6,863.0012,456.6662,041.1697,611.169