SEC Filings

S-1/A
AVEXIS, INC. filed this Form S-1/A on 02/09/2016
Entire Document
 

Table of Contents


AveXis, Inc.

Consolidated Balance Sheets

 
  December 31    
 
Pro Forma
September 30,
2015
 
 
 
September 30,
2015
 
 
 
2013
 
2014
 
 
   
   
  (unaudited)
 

Assets

                         

Current assets:

                         

Cash and cash equivalents

  $   $ 3,119,713   $ 69,706,462   $ 69,706,462  

Prepaid expenses and other current assets

        22,643     113,145     113,145  

Assets from discontinued operations

    714,424              

Total current assets

    714,424     3,142,356     69,819,607     69,819,607  

Property and equipment, net

   
2,116
   
28,050
   
99,150
   
99,150
 

Other long-term assets

        4,433     400,471     400,471  

Total assets

  $ 716,540   $ 3,174,839   $ 70,319,228   $ 70,319,228  

Liabilities, redeemable common stock and stockholders' equity (deficit)

                         

Current liabilities:

                         

Accounts payable

  $ 278,438   $ 83,556   $ 585,400   $ 585,400  

Accrued expenses

    825,260     883,363     1,853,159     1,853,159  

Accrued indemnification obligation

        4,080,500     4,080,500     4,080,500  

Notes payable

    350,000              

Liabilities from discontinued operations

    560,494              

Total current liabilities

    2,014,192     5,047,419     6,519,059     6,519,059  

Total liabilities

    2,014,192     5,047,419     6,519,059     6,519,059  

The accompanying notes are an integral part of these consolidated financial statements.

F-3



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