SEC FilingsS-1/A | AVEXIS, INC. filed this Form S-1/A on 02/09/2016 | Entire Document | |
Table of Contents
AveXis, Inc.
Consolidated Balance Sheets
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December 31 |
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Pro Forma
September 30,
2015
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September 30,
2015
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2013
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2014
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(unaudited)
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Assets |
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Current assets: |
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Cash and cash equivalents |
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$ |
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$ |
3,119,713 |
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$ |
69,706,462 |
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$ |
69,706,462 |
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Prepaid expenses and other current assets |
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22,643 |
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113,145 |
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113,145 |
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Assets from discontinued operations |
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714,424 |
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Total current assets |
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714,424 |
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3,142,356 |
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69,819,607 |
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69,819,607 |
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Property and equipment, net |
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2,116 |
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28,050 |
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99,150 |
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99,150 |
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Other long-term assets |
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4,433 |
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400,471 |
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400,471 |
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Total assets |
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$ |
716,540 |
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$ |
3,174,839 |
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$ |
70,319,228 |
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$ |
70,319,228 |
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Liabilities, redeemable common stock and stockholders' equity (deficit) |
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Current liabilities: |
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Accounts payable |
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$ |
278,438 |
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$ |
83,556 |
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$ |
585,400 |
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$ |
585,400 |
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Accrued expenses |
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825,260 |
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883,363 |
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1,853,159 |
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1,853,159 |
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Accrued indemnification obligation |
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4,080,500 |
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4,080,500 |
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4,080,500 |
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Notes payable |
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350,000 |
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Liabilities from discontinued operations |
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560,494 |
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Total current liabilities |
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2,014,192 |
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5,047,419 |
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6,519,059 |
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6,519,059 |
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Total liabilities |
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2,014,192 |
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5,047,419 |
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6,519,059 |
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6,519,059 |
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The
accompanying notes are an integral part of these consolidated financial statements.
F-3
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© AveXis, Inc. All Rights Reserved.
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