BioMimetic Therapeutics Balance Sheet

Quarterly: March 2012 - December 2009 Previous Quarters
Annual

Assets	2012-03	2011-12	2011-09	2011-06	2011-03	2010-12	2010-09	2010-06	2010-03	2009-12
Cash & Short Term Investments	54.51M	61.45M	66.77M	68.85M	79.19M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Receivables	0.5588M	1.207M	0.5079M	0.4825M	0.5382M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Inventory	3.537M	3.529M	3.438M	3.560M	2.933M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Prepaid Expenses	0.4072M	0.4854M	0.5426M	0.7143M	0.5285M	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	59.01M	66.68M	71.26M	73.60M	83.19M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Gross Property, Plant & Equipment	12.69M	12.68M	15.60M	15.43M	14.41M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accumulated Depreciation	7.742M	7.378M	7.015M	6.655M	6.385M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Net Property, Plant & Equipment	4.949M	5.305M	8.584M	8.774M	8.021M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Long Term Investments				6.000M	4.501M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Goodwill & Intangibles	2.517M	2.444M	2.338M	2.262M	2.071M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Long Term Assets	0.3882M	0.3896M	0.3923M	0.4253M	0.396M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Assets	7.928M	8.212M	11.32M	17.46M	14.99M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Assets	66.94M	74.89M	82.58M	91.06M	98.17M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Liabilities	2012-03	2011-12	2011-09	2011-06	2011-03	2010-12	2010-09	2010-06	2010-03	2009-12
Current Portion of Long Term Debt						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accounts Payable	0.7364M	2.393M	1.263M	1.462M	1.624M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accrued Expenses	1.627M	2.431M	2.117M	1.875M	2.001M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Deferred Revenues	0.9761M	0.9738M	0.9738M	0.9738M	0.9738M	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	4.026M	6.516M	5.106M	7.204M	6.899M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Debt	0.1105M	0.1317M	0.1529M	0.1739M	0.1948M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Shareholder's Equity	2012-03	2011-12	2011-09	2011-06	2011-03	2010-12	2010-09	2010-06	2010-03	2009-12
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	0.6301M	0.623M	0.6108M	0.5927M	0.5745M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Liabilities	14.11M	14.36M	14.61M	14.86M	15.11M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities	18.13M	20.87M	19.72M	22.06M	22.01M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Common Shares Outstanding	28.20M	28.13M	28.06M	28.00M	27.95M	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	0.0282M	0.0281M	0.0281M	0.028M	0.0279M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Additional Paid-in Capital	215.54M	214.63M	213.61M	212.61M	211.53M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Retained Earnings	-166.76M	-160.65M	-150.77M	-143.65M	-135.41M	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	48.81M	54.01M	62.86M	69.00M	76.17M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities & Shareholder's Equity	66.94M	74.89M	82.58M	91.06M	98.17M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro