ONVO - Organovo Holdings, Inc.

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Annual
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Balance Sheet

All numbers in thousands
Breakdown
3/31/2019
3/31/2018
3/31/2017
Assets
Current Assets
Cash
Cash And Cash Equivalents
36,477
43,726
62,751
Total Cash
36,477
43,726
62,751
Net Receivables
503
883
647
Inventory
490
842
550
Total Current Assets
38,574
46,760
65,092
Non-current assets
Property, plant and equipment
Gross property, plant and equipment
6,413
6,856
6,756
Accumulated Depreciation
-4,581
-4,068
-2,916
Net property, plant and equipment
1,832
2,788
3,840
Other long-term assets
217
279
248
Total non-current assets
2,049
3,067
4,088
Total Assets
40,623
49,827
69,180
Liabilities and stockholders' equity
Liabilities
Current Liabilities
Accounts Payable
628
464
1,171
Accrued liabilities
389
606
783
Deferred revenues
525
668
582
Total Current Liabilities
3,737
4,658
6,011
Non-current liabilities
Deferred revenues
0
19
58
Total non-current liabilities
588
583
807
Total Liabilities
4,325
5,241
6,818
Stockholders' Equity
Common Stock
124
111
104
Retained Earnings
-260,755
-234,120
-199,317
Accumulated other comprehensive income
-
-
-11
Total stockholders' equity
36,298
44,586
62,362
Total liabilities and stockholders' equity
40,623
49,827
69,180