Bolt Biotherapeutics Inc (BOLT)
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Fiscal Year End Date: 12/31
| 03-2007 | 12-2006 | 09-2006 | 06-2006 | 03-2006 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 6,229 | 4,836 | 5,878 | 4,580 | 4,211 |
| Receivables | 10,022 | 9,454 | 7,040 | 7,639 | 6,897 |
| Inventories | 11,667 | 10,806 | 9,774 | 8,196 | 7,296 |
| Income taxes - deferred | 253 | 248 | 248 | 233 | 317 |
| Other current assets | 250 | 245 | 307 | 250 | 105 |
| TOTAL | $28,421 | $25,589 | $23,247 | $20,898 | $18,826 |
| Non-Current Assets | |||||
| PPE Net | 3,100 | 2,923 | 2,624 | 2,603 | 1,913 |
| Intangibles | 10,967 | 10,978 | 10,988 | 10,999 | 11,010 |
| Other Non-Current Assets | 130 | 131 | 116 | 111 | 107 |
| TOTAL | $14,197 | $14,032 | $13,728 | $13,713 | $13,030 |
| Total Assets | $42,618 | $39,621 | $36,975 | $34,611 | $31,856 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 3,431 | 4,150 | 3,303 | 2,389 | 2,924 |
| Accrued Expenses | 2,249 | 1,770 | 1,735 | 2,296 | 1,052 |
| TOTAL | $6,408 | $6,377 | $6,192 | $5,843 | $4,874 |
| Non-Current Liabilities | |||||
| TOTAL | $512 | $501 | $449 | $436 | $414 |
| Total Liabilities | $6,920 | $6,878 | $6,641 | $6,279 | $5,288 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 8,422 | 8,398 | 8,382 | 8,382 | 8,341 |
| Common Shares | 26,737 | 26,627 | 26,588 | 26,588 | 26,445 |
| Retained earnings | 8,961 | 6,116 | 3,746 | 1,744 | 123 |
| TOTAL | $35,698 | $32,743 | $30,334 | $28,332 | $26,568 |
| Total Liabilities And Equity | $42,618 | $39,621 | $36,975 | $34,611 | $31,856 |