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Filana Therapeutics Inc (FLNA)

Filana Therapeutics Inc (FLNA)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  03-2012 12-2011 09-2011 06-2011 03-2011
Assets
Current Assets
Cash & Cash Equivalents 73,779 73,144 71,709 62,830 54,894
Marketable Securities 22,117 24,987 27,651 38,211 43,583
Receivables N/A N/A 231 908 1,996
Other current assets 475 358 493 15 84
TOTAL $96,371 $98,489 $100,084 $101,964 $100,557
Non-Current Assets
PPE Net 87 122 157 192 232
Other Non-Current Assets 352 352 351 437 437
TOTAL $439 $474 $508 $629 $669
Total Assets $96,810 $98,963 $100,592 $102,593 $101,226
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 502 464 556 604 436
Accrued Expenses 1,505 1,829 1,539 1,208 1,935
TOTAL $12,938 $13,272 $13,085 $12,818 $13,361
Non-Current Liabilities
Deferred Revenues 10,897 10,897 10,897 10,897 10,897
Other Non-Current Liabilities 0 0 434 432 432
TOTAL $38,574 $41,298 $44,021 $46,744 $49,468
Total Liabilities $51,512 $54,570 $57,106 $59,562 $62,829
Shareholders' Equity
Shares Outstanding, K 6,392 6,392 6,380 6,378 6,290
Common Shares 45 45 45 45 44
Retained earnings -132,175 -132,205 -131,814 -130,999 -129,799
Other shareholders' equity 96 128 121 394 468
TOTAL $45,298 $44,393 $43,486 $43,031 $38,397
Total Liabilities And Equity $96,810 $98,963 $100,592 $102,593 $101,226
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