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Cti Biopharm Corp (CTIC)

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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)

	09-2010	06-2010	03-2010	12-2009	09-2009
Assets
Current Assets
Cash & Cash Equivalents	17,268	64,534	41,511	37,811	54,992
TOTAL	$20,081	$67,943	$46,592	$42,165	$59,497

Non-Current Assets
PPE Net	3,114	3,507	4,034	3,430	2,658
Intangibles	17,064	17,064	17,064	17,064	17,064
Other Non-Current Assets	6,354	6,064	7,841	6,936	8,080
TOTAL	$26,532	$26,635	$28,939	$27,430	$27,802

Total Assets	$46,613	$94,578	$75,531	$69,595	$87,299

Liabilities
Current Liabilities
Short Term Debt	10,999	49,458	41,582	41,675	41,857
Accounts payable and accrued liabilities	6,506	6,187	7,143	7,297	4,804
Accrued Expenses	8,368	9,003	12,679	14,807	26,141
TOTAL	$25,873	$64,648	$61,484	$63,859	$72,882

Non-Current Liabilities
Long Term Debt	1,010	1,179	1,632	1,861	2,035
Deferred Revenues	N/A	N/A	80	80	80
Other Non-Current Liabilities	12,031	11,931	21,960	21,826	21,705
TOTAL	$12,995	$13,059	$23,759	$23,879	$23,946

Total Liabilities	$38,868	$77,707	$85,243	$87,738	$96,828

Shareholders' Equity
Shares Outstanding, K	2,716	2,529	2,188	2,054	1,915
Common Shares	1,545,324	1,539,510	1,471,497	1,418,931	1,398,755
Retained earnings	-1,542,526	-1,526,919	-1,473,280	-1,429,083	-1,401,706
Other shareholders' equity	4,947	4,280	-7,929	-7,991	-6,578
TOTAL	$7,745	$16,871	$-9,712	$-18,143	$-9,529

Total Liabilities And Equity	$46,613	$94,578	$75,531	$69,595	$87,299