Bolt Biotherapeutics Inc (BOLT)
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Fiscal Year End Date: 12/31
| 06-2007 | 12-2006 | 06-2006 | 12-2005 | 06-2005 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 9,988 | N/A | 4,580 | N/A | 3,654 |
| Receivables | 10,199 | N/A | 7,639 | N/A | 3,043 |
| Inventories | 11,281 | N/A | 8,196 | N/A | 7,141 |
| Income taxes - deferred | 228 | N/A | 233 | N/A | 354 |
| Other current assets | 1,526 | 0 | 250 | 0 | 162 |
| TOTAL | $33,222 | $N/A | $20,898 | $N/A | $14,354 |
| Non-Current Assets | |||||
| PPE Net | 3,056 | N/A | 2,603 | N/A | 1,815 |
| Intangibles | 7,679 | 0 | 10,999 | 0 | 11,042 |
| Other Non-Current Assets | 3,661 | 0 | 111 | 0 | 105 |
| TOTAL | $14,396 | $N/A | $13,713 | $N/A | $12,962 |
| Total Assets | $47,618 | $N/A | $34,611 | $N/A | $27,316 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 3,615 | 0 | 2,389 | 0 | 2,514 |
| Accrued Expenses | 2,565 | N/A | 2,296 | N/A | 1,042 |
| TOTAL | $6,290 | $N/A | $5,843 | $N/A | $3,904 |
| Non-Current Liabilities | |||||
| TOTAL | $642 | $N/A | $436 | $N/A | $337 |
| Total Liabilities | $6,932 | $N/A | $6,279 | $N/A | $4,241 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 8,582 | N/A | 8,382 | N/A | 8,154 |
| Common Shares | 28,335 | N/A | 26,588 | N/A | 26,176 |
| Retained earnings | 12,351 | N/A | 1,744 | N/A | -3,101 |
| TOTAL | $40,686 | $N/A | $28,332 | $N/A | $23,075 |
| Total Liabilities And Equity | $47,618 | $0 | $34,611 | $0 | $27,316 |