BioMimetic Therapeutics Balance Sheet

Quarterly: September 2011 - June 2009 Previous Quarters
Annual

Assets	2011-09	2011-06	2011-03	2010-12	2010-09	2010-06	2010-03	2009-12	2009-09	2009-06
Cash & Short Term Investments	66.77M	68.85M	79.19M	77.38M	82.44M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Receivables	0.51M	0.48M	0.54M	0.48M	0.52M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Inventory	3.44M	3.56M	2.93M	2.26M	1.22M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Prepaid Expenses	0.54M	0.71M	0.53M	0.59M	0.63M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Current Assets						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Current Assets	71.26M	73.60M	83.19M	80.70M	84.81M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Gross Property, Plant & Equipment	15.60M	15.43M	14.41M	13.71M	13.42M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accumulated Depreciation	7.01M	6.66M	6.39M	6.12M	5.85M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Net Property, Plant & Equipment	8.58M	8.77M	8.02M	7.59M	7.57M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Long Term Investments		6.00M	4.50M	15.00M	17.01M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Goodwill & Intangibles	2.34M	2.26M	2.07M	1.87M	1.70M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Long Term Assets	0.39M	0.43M	0.40M	0.39M	0.39M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Assets	11.31M	17.46M	14.99M	24.85M	26.67M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Assets	82.58M	91.06M	98.17M	105.55M	111.48M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Liabilities	2011-09	2011-06	2011-03	2010-12	2010-09	2010-06	2010-03	2009-12	2009-09	2009-06
Current Portion of Long Term Debt						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accounts Payable	1.26M	1.46M	1.62M	1.67M	1.19M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accrued Expenses	2.12M	1.88M	2.00M	2.59M	2.06M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Deferred Revenues	0.97M	0.97M	0.97M	0.97M	0.97M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Current Liabilities						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Current Liabilities	5.11M	7.20M	6.90M	7.22M	4.60M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Debt	0.15M	0.17M	0.19M	0.22M	0.14M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Shareholder's Equity	2011-09	2011-06	2011-03	2010-12	2010-09	2010-06	2010-03	2009-12	2009-09	2009-06
Deferred Income Tax						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Minority Interest						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Long Term Liabilities	0.61M	0.59M	0.57M	0.42M	0.42M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Liabilities	14.61M	14.86M	15.11M	15.21M	15.38M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities	19.72M	22.06M	22.01M	22.43M	19.98M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Common Shares Outstanding	28.06M	28.00M	27.95M	27.93M	27.81M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Preferred Stock						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Common Stock, Net	0.03M	0.03M	0.03M	0.03M	0.03M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Additional Paid-in Capital	213.61M	212.61M	211.53M	210.55M	208.91M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Retained Earnings	-150.77M	-143.65M	-135.41M	-127.46M	-117.45M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Treasury Stock						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Shareholder's Equity						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Shareholder's Equity	62.86M	69.00M	76.17M	83.12M	91.50M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities & Shareholder's Equity	82.58M	91.06M	98.17M	105.55M	111.48M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro