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Bodisen Biotech Inc (BBCZ)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	12-2012	12-2011	12-2010	12-2009	12-2008
Assets
Current Assets
Cash & Cash Equivalents	295	935	3,675	4,824	91
Receivables	3,589	3,860	4,509	2,373	1,095
Inventories	2,167	2,149	1,198	991	2,629
Other current assets	40	1,915	2,183	542	0
TOTAL	$6,094	$8,866	$11,574	$9,697	$4,619

Non-Current Assets
PPE Net	11,541	22,004	22,870	11,837	5,373
Investments And Advances	283	1,211	8,781	8,175	6,191
Intangibles	4,777	4,853	4,813	4,874	5,093
Other Non-Current Assets	0	0	0	10,423	21,212
TOTAL	$16,601	$28,068	$36,465	$35,309	$37,869

Total Assets	$22,695	$36,934	$48,038	$45,006	$42,488

Liabilities
Current Liabilities
Short Term Debt	1,427	1,416	N/A	N/A	N/A
Accounts payable and accrued liabilities	532	702	1,257	72	711
Accrued Expenses	77	81	811	162	103
TOTAL	$2,789	$2,756	$3,684	$1,150	$813

Non-Current Liabilities
Long Term Debt	N/A	N/A	1,517	N/A	N/A
Deferred Revenues	754	556	1,616	917	N/A
TOTAL	$N/A	$N/A	$1,517	$N/A	$N/A

Total Liabilities	$2,789	$2,756	$5,201	$1,150	$813

Shareholders' Equity
Shares Outstanding, K	21,510	21,510	21,510	18,710	18,710
Common Shares	2	2	2	2	2
Retained earnings	-30,730	-14,360	-12,050	-7,880	-8,028
Other shareholders' equity	15,288	13,191	19,540	17,788	15,755
TOTAL	$19,906	$34,178	$42,838	$43,856	$41,675

Total Liabilities And Equity	$22,695	$36,934	$48,038	$45,006	$42,488