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Cti Biopharm Corp (CTIC)

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)
  09-2005 06-2005 03-2005 12-2004 09-2004
Assets
Current Assets
Cash & Cash Equivalents 32,685 26,240 37,347 105,033 54,530
Marketable Securities 8,189 11,990 35,619 10,840 48,087
Receivables 2,778 173 2,131 1,026 2,233
Inventories N/A N/A 1,008 920 936
Other current assets 600 1,919 0 0 3,500
TOTAL $54,872 $48,680 $87,082 $127,932 $116,254
Non-Current Assets
PPE Net 14,881 18,205 21,223 22,360 22,502
Intangibles 20,087 20,329 20,815 21,239 21,504
Other Non-Current Assets 12,919 12,599 12,894 13,465 13,908
TOTAL $47,887 $51,133 $54,932 $57,064 $57,914
Total Assets $102,759 $99,813 $142,014 $184,996 $174,168
Liabilities
Current Liabilities
Short Term Debt 3,131 29,282 1,207 1,382 1,491
Accounts payable and accrued liabilities 3,457 4,597 5,940 7,309 3,795
Accrued Expenses 14,176 15,734 22,300 25,020 23,622
Other current liabilities N/A 1,817 N/A N/A N/A
TOTAL $60,145 $51,814 $29,832 $34,119 $29,505
Non-Current Liabilities
Long Term Debt 6,411 4,320 30,880 30,176 5,104
Deferred Revenues 39,381 384 385 408 597
Other Non-Current Liabilities 190,099 190,099 190,099 190,099 190,099
TOTAL $197,685 $195,540 $222,198 $221,585 $196,382
Total Liabilities $257,830 $247,354 $252,030 $255,704 $225,887
Shareholders' Equity
Shares Outstanding, K 6 5 5 5 5
Common Shares 655,105 656,176 653,661 652,773 633,589
Retained earnings -806,595 -798,091 -761,916 -722,784 -679,247
Other shareholders' equity -3,581 -5,626 -1,761 -697 -6,061
TOTAL $-155,071 $-147,541 $-110,016 $-70,708 $-51,719
Total Liabilities And Equity $102,759 $99,813 $142,014 $184,996 $174,168
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