Asterias Biotherapeutics Inc
(AST)
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Fiscal Year End Date: 12/31
| 06-2017 | 03-2017 | 12-2016 | 09-2016 | 06-2016 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 11,875 | 18,059 | 19,800 | 17,926 | 21,469 |
| Marketable Securities | 13,141 | 14,441 | 15,269 | 15,999 | 10,745 |
| TOTAL | $26,365 | $34,164 | $36,990 | $35,914 | $33,830 |
| Non-Current Assets | |||||
| PPE Net | 4,999 | 5,210 | 5,475 | 5,212 | 5,372 |
| Intangibles | 16,787 | 17,458 | 18,130 | 18,802 | 19,473 |
| Other Non-Current Assets | 411 | 389 | 415 | 10,375 | 8,569 |
| TOTAL | $22,197 | $23,057 | $24,020 | $34,389 | $33,414 |
| Total Assets | $48,562 | $57,221 | $61,010 | $70,303 | $67,244 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 408 | 737 | 1,076 | 640 | 251 |
| Accrued Expenses | 1,604 | 1,848 | 2,495 | 981 | 1,544 |
| Other current liabilities | N/A | N/A | 288 | 463 | 182 |
| TOTAL | $2,019 | $2,883 | $6,535 | $8,876 | $8,839 |
| Non-Current Liabilities | |||||
| Deferred Revenues | N/A | 291 | 2,185 | 1,392 | 3,249 |
| Other Non-Current Liabilities | 9,514 | 9,577 | 12,161 | 12,466 | 8,577 |
| TOTAL | $9,828 | $9,876 | $12,447 | $18,701 | $15,131 |
| Total Liabilities | $11,847 | $12,759 | $18,982 | $27,577 | $23,970 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 49,979 | 49,263 | 48,953 | 46,422 | 45,418 |
| Common Shares | 5 | 5 | 5 | 5 | 5 |
| Retained earnings | -98,743 | -90,015 | -83,728 | -74,383 | -63,735 |
| Other shareholders' equity | -3,206 | -1,907 | -1,078 | -348 | -5,063 |
| TOTAL | $36,715 | $44,462 | $42,028 | $42,726 | $43,274 |
| Total Liabilities And Equity | $48,562 | $57,221 | $61,010 | $70,303 | $67,244 |