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MiMedx Group Announces Third Quarter 2011 Results
Date:10/26/2011

ash and cash equivalents

$
37,192$
,340,922Accounts receivable, net

1,501,565162,376Inventory

609,139111,554Prepaid expenses and other current assets

254,69490,946Total current assets

3,002,5901,705,798Property and equipment, net of accumulated depreciation of $1,775,925and $1,392,704, respectively

916,871756,956Goodwill

4,040,443857,597Intangible assets, net of accumulated amortization of $3,134,538and $2,132,606, respectively

15,424,4623,929,394Deposits and other long term assets

167,257102,500Total assets

$
23,551,623
$
7,352,245
LIABILITIES AND STOCKHOLDERS' EQUITYCurrent liabilities:Accounts payable and accrued expenses

$
,877,402$
848,285Convertible notes, plus accrued interest of $3,432

-403,432Notes payable, plus accrued interest of $268

37,398-Deferred rent current

6,620-Customer deposits

14,725-Current portion of convertible debt, net of unamortized discount of $245,296plus accrued interest of $36,712

1,041,416-Current portion of earn-out liability payable In MiMedx common stock

3,850,000-Total current liabilities

6,827,5611,251,717Earn-out liability payable in MiMedx common stock, net of current portion

3,554,700-Convertible line of credit with related party, net of unamortized discountof $52,698 plus accrued interest of $21,042

1,268,344-Other liabilities

48,862-Total liabilities

11,699,4671,251,717Commitments and contingency (Note 11)

--Stockholders' equity:Preferred stock; $.001 par value; 5,000,000 shares authorized and 0 shares issued and outstanding

--Common stock; $.001  par value; 100,000,000 shares authorized;74,306,895 issued and 74,256,895 outstanding for 2011 and 64,381,910 issued and 64,331,910 outstanding for 2
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SOURCE MiMedx Group, Inc.
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