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Cord Blood America (CBAI)

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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)

	12-2014	12-2013	12-2012	12-2011	12-2010
Assets
Current Assets
Cash & Cash Equivalents	751	709	394	182	347
Receivables	288	111	182	137	540
Other current assets	120	145	368	425	373
TOTAL	$1,239	$1,038	$1,035	$832	$1,401

Non-Current Assets
PPE Net	127	178	802	657	571
Investments And Advances	0	0	123	783	125
Intangibles	1,983	2,360	4,369	5,001	5,283
Other Non-Current Assets	515	2,501	23	77	0
TOTAL	$2,625	$5,040	$5,317	$6,518	$5,979

Total Assets	$3,864	$6,078	$6,352	$7,350	$7,381

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	363	339	538	866	968
Accrued Expenses	319	552	853	916	1,338
Other current liabilities	344	359	355	974	239
TOTAL	$2,640	$3,782	$4,458	$5,691	$5,544

Non-Current Liabilities
Long Term Debt	899	N/A	654	1,478	231
Deferred Revenues	1,165	1,089	1,617	1,395	1,509
Other Non-Current Liabilities	688	2,816	221	1,001	779
TOTAL	$1,915	$2,667	$1,377	$2,538	$1,090

Total Liabilities	$4,555	$6,449	$5,835	$8,229	$6,634

Shareholders' Equity
Shares Outstanding, K	890,000	890,000	624,192	249,999	N/A
Common Shares	89	89	660	636	628
Retained earnings	-53,445	-53,685	-51,219	-48,762	-42,790
Other shareholders' equity	400	961	1,204	510	1,015
TOTAL	$-691	$-370	$516	$-879	$746

Total Liabilities And Equity	$3,864	$6,078	$6,352	$7,350	$7,381