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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)

	12-2006	09-2006	06-2006	03-2006	12-2005
Assets
Current Assets
Cash & Cash Equivalents	17,129	16,185	30,746	30,244	75,618
Marketable Securities	36,708	51,329	17,209	19,621	18,858
Receivables	570	645	730	892	2,493
Other current assets	0	339	0	0	0
TOTAL	$64,538	$79,560	$58,210	$60,415	$107,076

Non-Current Assets
PPE Net	7,915	9,013	10,323	11,123	12,278
Intangibles	18,727	18,863	19,077	19,168	19,303
Other Non-Current Assets	10,641	13,550	13,825	12,610	16,783
TOTAL	$37,283	$41,426	$43,225	$42,901	$48,364

Total Assets	$101,821	$120,986	$101,435	$103,316	$155,440

Liabilities
Current Liabilities
Short Term Debt	2,816	2,701	2,692	8,461	9,780
Accounts payable and accrued liabilities	639	6,087	2,480	2,782	3,370
Accrued Expenses	28,567	23,113	15,745	18,592	17,558
Other current liabilities	2,270	N/A	N/A	N/A	N/A
TOTAL	$34,372	$31,981	$20,997	$29,915	$30,788

Non-Current Liabilities
Long Term Debt	4,667	5,242	5,993	6,556	7,326
Deferred Revenues	80	80	80	80	80
Other Non-Current Liabilities	163,908	168,410	176,100	165,248	223,865
TOTAL	$169,053	$174,150	$182,611	$172,342	$231,749

Total Liabilities	$203,425	$206,131	$203,608	$202,257	$262,537

Shareholders' Equity
Shares Outstanding, K	13	12	9	9	8
Common Shares	860,691	843,600	798,419	780,926	721,544
Retained earnings	-961,108	-927,690	-899,492	-878,492	-825,289
Other shareholders' equity	-1,187	-1,055	-1,100	-1,375	-3,352
TOTAL	$-101,604	$-85,145	$-102,173	$-98,941	$-107,097

Total Liabilities And Equity	$101,821	$120,986	$101,435	$103,316	$155,440