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MiMedx Announces 2012 Results

>2,884,5462,976,313Selling, general and administrative expenses

20,970,68711,181,437Impairment of intangible assets

1,798,495-Fair value adjustment of earn-out liability


(5,355,383)(9,761,016)OTHER INCOME (EXPENSE), netAmortization of debt discount

(1,714,101)(315,152)Interest expense, net

(592,892)(117,818)LOSS BEFORE INCOME TAXES

(7,662,376)(10,193,986)Income taxes

(10,193,986)Net loss per common shareBasic and diluted

(0.14)Shares used in computing net loss per common shareBasic and diluted

81,646,29572,450,337See notes to consolidated financial statements MIMEDX GROUP, INC. AND SUBSIDIARIESCONSOLIDATED BALANCE SHEETSASSETSDecember 31,20122011Current assets:Cash and cash equivalents

4,112,326Accounts receivable, net

7,653,5611,891,919Inventory, net

3,022,784712,602Prepaid expenses and other current assets

657,961164,664Total current assets

18,088,7916,881,511Property and equipment, net of accumulated depreciation of $2,279,840and $1,814,473, respectively

1,071,625869,411Goodwill4,040,4434,040,443Intangible assets, net of accumulated amortization of $4,848,756and $3,468,515, respectively

11,911,74915,090,485Deposits and other long term assets

70,000214,342Total assets

27,096,192LIABILITIES AND STOCKHOLDERS' EQUITYCurrent liabilities:Accounts payable 

,517,449Accrued expenses

3,743,934783,189Other current liabilities

75,1546,620Current portion of line of credit with related party

-1,295,980Current portion of long term convertible debt related to acquisition

-1,128,806Total current liabilities

5,070,7724,732,044Earn-out liability payable in MiMedx common stock


SOURCE MiMedx Group, Inc.
Copyright©2012 PR Newswire.
All rights reserved

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