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GT Biopharma Inc (GTBP)

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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)

	06-2008	03-2008	12-2007	09-2007	06-2007
Assets
Current Assets
Cash & Cash Equivalents	232	1,068	191	1,591	1,208
Receivables	267	885	145	832	1,126
Inventories	235	506	258	646	530
Income taxes - deferred	N/A	N/A	N/A	11	11
Other current assets	0	0	1,914	0	-8
TOTAL	$820	$2,568	$2,627	$3,177	$2,947

Non-Current Assets
PPE Net	46	153	45	190	207
Intangibles	521	2,039	549	2,170	2,055
Other Non-Current Assets	0	0	1,636	0	0
TOTAL	$567	$2,192	$2,230	$2,360	$2,262

Total Assets	$1,387	$4,760	$4,857	$5,537	$5,217

Liabilities
Current Liabilities
Short Term Debt	1,074	966	797	N/A	N/A
Accounts payable and accrued liabilities	1,343	1,208	667	977	955
Accrued Expenses	1,069	1,135	993	1,397	1,372
Other current liabilities	668	668	1,612	1,100	1,470
TOTAL	$4,154	$4,048	$4,069	$3,474	$3,797

Non-Current Liabilities
Long Term Debt	N/A	N/A	N/A	628	458
Other Non-Current Liabilities	0	0	25	0	0
TOTAL	$N/A	$25	$25	$653	$483

Total Liabilities	$4,154	$4,073	$4,094	$4,127	$4,280

Shareholders' Equity
Shares Outstanding, K	46,851	46,851	46,851	46,611	45,589
Common Shares	47	47	47	47	45
Retained earnings	-73,475	-70,942	-69,848	-70,128	-70,008
Other shareholders' equity	-416	505	-416	552	489
TOTAL	$-2,767	$687	$763	$1,410	$937

Total Liabilities And Equity	$1,387	$4,760	$4,857	$5,537	$5,217