Asterias Biotherapeutics Inc
(AST)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 09-2018 | 06-2018 | 03-2018 | 12-2017 | 09-2017 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 6,424 | 9,217 | 10,519 | 13,166 | 8,620 |
| Marketable Securities | 6,161 | 5,588 | 8,281 | 8,329 | 12,095 |
| Receivables | 2,429 | N/A | N/A | 34 | N/A |
| TOTAL | $15,762 | $15,888 | $19,949 | $22,716 | $21,929 |
| Non-Current Assets | |||||
| PPE Net | 598 | 4,030 | 4,282 | 4,543 | 4,760 |
| Intangibles | 13,430 | 14,101 | 14,772 | 15,444 | 16,116 |
| Other Non-Current Assets | 24 | 324 | 324 | 389 | 515 |
| TOTAL | $14,052 | $18,455 | $19,378 | $20,376 | $21,391 |
| Total Assets | $29,814 | $34,343 | $39,327 | $43,092 | $43,320 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 0 | 0 | 1,381 | 0 | 311 |
| Accrued Expenses | 2,017 | 1,827 | N/A | 2,958 | 2,058 |
| TOTAL | $2,426 | $2,431 | $1,964 | $3,521 | $2,376 |
| Non-Current Liabilities | |||||
| Deferred Revenues | 402 | N/A | N/A | N/A | N/A |
| Other Non-Current Liabilities | 703 | 3,504 | 4,027 | 5,698 | 8,886 |
| TOTAL | $2,883 | $3,840 | $4,359 | $6,028 | $9,212 |
| Total Liabilities | $5,309 | $6,271 | $6,323 | $9,549 | $11,588 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 55,659 | 55,509 | 55,010 | 54,201 | 54,151 |
| Common Shares | 6 | 6 | 5 | 5 | 5 |
| Retained earnings | -132,261 | -127,807 | -120,825 | -112,100 | -105,552 |
| Other shareholders' equity | 0 | 0 | 0 | -6,498 | -3,853 |
| TOTAL | $24,505 | $28,072 | $33,004 | $33,543 | $31,732 |
| Total Liabilities And Equity | $29,814 | $34,343 | $39,327 | $43,092 | $43,320 |