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Deltagen Inc (DGEN)

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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)

	12-2002	12-2001	12-2000	12-1999
Assets
Current Assets
Cash & Cash Equivalents	18,261	61,763	93,352	840
Marketable Securities	6,145	15,118	24,981	0
Receivables	5,523	2,511	1,682	580
Other current assets	0	0	0	210
TOTAL	$33,287	$81,199	$120,960	$1,630

Non-Current Assets
PPE Net	35,458	16,672	8,635	4,970
Other Non-Current Assets	13,894	11,179	464	160
TOTAL	$49,352	$27,851	$9,099	$5,130

Total Assets	$82,639	$109,050	$130,059	$6,770

Liabilities
Current Liabilities
Short Term Debt	12,576	2,382	1,599	0
Accounts payable and accrued liabilities	5,785	4,131	1,140	2,970
Accrued Expenses	9,918	5,864	3,669	980
Other current liabilities	N/A	N/A	N/A	940
TOTAL	$43,023	$19,645	$13,253	$5,430

Non-Current Liabilities
Long Term Debt	2,960	3,059	3,248	2,230
Deferred Revenues	14,724	7,257	6,820	N/A
Other Non-Current Liabilities	0	990	0	0
TOTAL	$8,930	$5,734	$5,942	$2,250

Total Liabilities	$51,953	$25,379	$19,195	$7,690

Shareholders' Equity
Shares Outstanding, K	39,144	35,256	N/A	N/A
Common Shares	41	32	30	2
Retained earnings	-206,300	-99,132	-50,675	-18,450
Other shareholders' equity	-1,407	-3,824	-9,555	6,838
TOTAL	$30,686	$83,671	$110,864	$-920

Total Liabilities And Equity	$82,639	$109,050	$130,059	$6,770