Cardiogenesis Reports First Quarter 20...(assets 389 ...),Health

Total current assets 6,066 6,675

Long-term investments in marketable securities 350 -

Property and equipment, net 403 457

Other assets, net 27 27

Total assets $ 6,846 $ 7,159

LIABILITIES AND SHAREHOLDERS' EQUITY

Current liabilities:

Accounts payable $ 257 $ 169

Accrued liabilities 1,040 1,458

Deferred revenue 1,240 1,210

Current portion of capital lease obligation 10 12

Total current liabilities 2,547 2,849

Capital lease obligation, less current portion 18 19

Total liabilities 2,565 2,868

Commitments and Contingencies

Shareholders' equity:

Preferred stock:

no par value; 5,000 shares authorized;

none issued and outstanding - -

Common stock:

no par value; 75,000 shares authorized;

45,274 shares issued and outstanding 173,852 173,826

Accumulated deficit (169,571) (169,535)

Total shareholders' equity 4,281 4,291

Total liabilities and shareholders' equity $ 6,846 $ 7,159