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Revenue$133,927K Gross profit$84,273K Gain on divestiture$3,281K Interest income$94K Other (income)expense$73K Canceled cashflow$49,654K Depreciation andamortization$5,223K Net income (loss)$4,973K Accrued liabilities$4,198K Proceeds fromdivestiture$10,049K Canceled cashflow$82,748K Provision for excess andobsolete inventory$3,669K Stock-based compensation$2,892K Provision for reserve onaccounts receivable$1,404K Non-cash interest$537K Loss (gain) on sale offixed assets-$251K Proceeds from sale offixed assets$232K Less cost of sales$49,654K Net cash provided by(used in) operating...$12,546K Net cash provided by(used in) investing...$7,899K Effect of exchange ratechanges on cash and cash...$232K Canceled cashflow$10,601K Canceled cashflow$2,382K Sales and marketing$45,512K General andadministrative$29,375K Interest expense$3,671K Research and development$2,102K Provision for income taxescurrent and deferred$2,028K Unrealized foreigncurrency translation...-$60K Net change in cashand cash...$11,107K Canceled cashflow$9,570K Gain on divestiture$3,281K Accounts payable-$3,117K Inventories$1,999K Prepaid and other assets$1,537K Trade accountsreceivable$591K Other-$76K Borrowings on line of credit$100,066K Purchases of property andequipment$2,382K Net cash (used in)provided by financing...-$9,570K Canceled cashflow$100,066K Repayments on line of credit$101,329K Payments on long-termdebt$8,000K Payment of taxes fromwithholding of common stock...$126K Payments on financingleases$67K Proceeds from privateplacement, net of issuance...-$65K Debt issuance costs$49K
Cash Flow
source: myfinsight.com

Xtant Medical Holdings, Inc. (XTNT)

Xtant Medical Holdings, Inc. (XTNT)