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Anixa Biosciences Inc (ANIX)

Anixa Biosciences Inc (ANIX)
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Fiscal Year End Date: 10/31

(Values in U.S. thousands)
  04-2012 01-2012 10-2011 07-2011 04-2011
Assets
Current Assets
Cash & Cash Equivalents 131 463 774 551 347
Marketable Securities 1,550 2,050 2,249 2,999 1,349
Inventories N/A N/A N/A 33 32
TOTAL $1,788 $2,610 $3,120 $3,644 $1,785
Non-Current Assets
PPE Net 14 15 16 18 19
Investments And Advances 4,992 5,405 5,510 6,506 6,823
TOTAL $5,006 $5,420 $5,526 $6,524 $6,842
Total Assets $6,794 $8,029 $8,646 $10,169 $8,627
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 559 449 375 278 456
Accrued Expenses 140 162 86 75 96
TOTAL $2,133 $2,055 $2,105 $2,927 $552
Non-Current Liabilities
Long Term Debt 5,000 5,000 5,000 5,000 5,000
Deferred Revenues 1,434 1,445 1,645 2,574 N/A
TOTAL $5,000 $5,236 $5,483 $5,000 $5,000
Total Liabilities $7,133 $7,291 $7,588 $7,927 $5,552
Shareholders' Equity
Shares Outstanding, K 7,307 7,218 7,188 6,978 6,830
Common Shares 1,815 1,805 1,761 1,722 1,686
Retained earnings -122,594 -121,717 -120,831 -118,039 -116,266
Other shareholders' equity -5,518 -5,105 -5,000 -5,789 -5,473
TOTAL $-339 $738 $1,058 $2,241 $3,075
Total Liabilities And Equity $6,794 $8,029 $8,646 $10,169 $8,627
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