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Genetic Tech Spn ADR (GENE)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 06/30

(Values in U.S. thousands)

	12-2011	06-2011	12-2010	06-2010	12-2009
Assets
Current Assets
Cash & Cash Equivalents	12,730	5,100	7,330	2,910	2,320
Marketable Securities	N/A	0	980	0	2,720
Receivables	570	670	560	660	550
Inventories	N/A	0	280	0	N/A
Other current assets	620	480	300	400	480
TOTAL	$13,920	$6,250	$9,450	$3,970	$6,070

Non-Current Assets
Other Non-Current Assets	1,640	1,720	1,730	1,580	2,850
TOTAL	$1,640	$1,720	$1,730	$1,580	$2,850

Total Assets	$16,340	$8,920	$12,310	$7,300	$11,540

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	590	1,110	1,140	1,050	880
Accrued Expenses	N/A	0	N/A	330	N/A
Other current liabilities	920	840	850	790	1,130
TOTAL	$1,510	$2,020	$2,180	$2,180	$2,470

Non-Current Liabilities
Long Term Debt	N/A	0	70	0	N/A
Other Non-Current Liabilities	100	80	100	230	80
TOTAL	$100	$80	$170	$230	$80

Total Liabilities	$1,620	$2,100	$2,360	$2,420	$2,560

Shareholders' Equity
Common Shares	84,300	72,370	71,480	63,850	64,750
Retained earnings	-71,660	-67,460	-63,270	-60,310	-57,280
Other shareholders' equity	2,080	1,900	1,730	1,340	1,510
TOTAL	$14,720	$6,810	$9,940	$4,880	$8,980

Total Liabilities And Equity	$16,340	$8,910	$12,300	$7,300	$11,540