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Cord Blood America (CBAI)

[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [OTC US]

[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]

[[ session ]] by (Cboe BZX)

[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [OTC US]

[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]

[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]

Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	06-2016	03-2016	12-2015	09-2015	06-2015
Assets
Current Assets
Cash & Cash Equivalents	1,164	1,044	789	777	708
Receivables	193	231	367	533	501
Inventories	N/A	106	107	N/A	N/A
Other current assets	121	0	59	179	197
TOTAL	$1,554	$1,490	$1,473	$1,575	$1,473

Non-Current Assets
PPE Net	94	107	119	107	116
Intangibles	1,475	1,553	1,637	1,722	1,808
Other Non-Current Assets	407	474	472	469	490
TOTAL	$1,976	$2,133	$2,228	$2,299	$2,413

Total Assets	$3,530	$3,623	$3,702	$3,874	$3,876

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	41	110	153	211	296
Accrued Expenses	355	352	334	228	201
Other current liabilities	269	264	182	144	147
TOTAL	$2,585	$2,546	$2,258	$2,130	$2,158

Non-Current Liabilities
Long Term Debt	158	208	410	597	684
Deferred Revenues	1,285	1,274	1,297	1,328	1,315
Other Non-Current Liabilities	67	101	255	390	504
TOTAL	$511	$610	$969	$1,291	$1,493

Total Liabilities	$3,095	$3,156	$3,227	$3,421	$3,651

Shareholders' Equity
Shares Outstanding, K	1,272,066	1,272,066	1,272,066	1,272,066	1,272,066
Common Shares	127	127	127	127	127
Retained earnings	-53,047	-53,015	-53,008	-53,029	-53,257
Other shareholders' equity	400	400	400	400	400
TOTAL	$435	$467	$474	$453	$225

Total Liabilities And Equity	$3,530	$3,623	$3,702	$3,874	$3,876