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SEC Filings

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