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MiMedx Announces 2012 Results
Date:3/7/2013

>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

1,567,0505,803LOSS FROM OPERATIONS

(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

--NET LOSS$
(7,662,376)$
(10,193,986)Net loss per common shareBasic and diluted

$
(0.09)$
(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

$
,754,485$
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

$
35,182,608$
27,096,192LIABILITIES AND STOCKHOLDERS' EQUITYCurrent liabilities:Accounts payable 

$
,251,684$
,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

5,792,3307,410,503Converti
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SOURCE MiMedx Group, Inc.
Copyright©2012 PR Newswire.
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