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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)

	12-2006	06-2006	12-2005	06-2005	06-2004
Assets
Current Assets
Cash & Cash Equivalents	7,320	11,880	11,670	13,460	11,360
Receivables	1,070	1,400	560	900	940
Other current assets	310	680	510	640	40
TOTAL	$8,700	$13,960	$12,740	$15,000	$12,340

Non-Current Assets
Investments And Advances	480	670	500	500	0
Other Non-Current Assets	11,560	16,810	13,930	4,820	24,680
TOTAL	$12,040	$17,480	$14,430	$5,320	$24,680

Total Assets	$22,300	$33,710	$28,740	$22,310	$38,880

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	1,440	1,410	1,000	2,280	3,270
Accrued Expenses	900	600	890	0	0
Other current liabilities	400	930	350	1,450	1,380
TOTAL	$2,750	$2,940	$2,250	$3,730	$4,650

Non-Current Liabilities
Long Term Debt	N/A	0	N/A	530	0
Other Non-Current Liabilities	230	520	500	810	110
TOTAL	$230	$520	$500	$1,340	$110

Total Liabilities	$2,990	$3,470	$2,750	$5,080	$4,770

Shareholders' Equity
Common Shares	54,080	70,240	52,260	27,570	57,070
Retained earnings	-34,880	-40,170	-26,390	-12,980	0
Other shareholders' equity	110	170	120	2,630	-22,970
TOTAL	$19,310	$30,240	$25,990	$17,220	$34,100

Total Liabilities And Equity	$22,300	$33,710	$28,740	$22,300	$38,870