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Igene Biotechnology Inc (IGNE)

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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)

	12-2005	12-2004	12-2003	12-2002	12-2001
Assets
Current Assets
Cash & Cash Equivalents	120	200	60	490	390
Receivables	10	80	150	520	830
Inventories	0	0	0	370	960
Other current assets	20	10	540	280	370
TOTAL	$150	$290	$750	$1,660	$2,550

Non-Current Assets
PPE Net	50	120	140	190	230
Investments And Advances	20	0	11,390	0	0
Other Non-Current Assets	5	75	120	1,330	750
TOTAL	$75	$195	$11,650	$1,520	$980

Total Assets	$230	$490	$12,420	$3,200	$3,530

Liabilities
Current Liabilities
Short Term Debt	0	700	0	0	0
Accounts payable and accrued liabilities	90	70	180	590	1,080
Accrued Expenses	10	10	0	0	0
Other current liabilities	0	0	1	0	0
TOTAL	$810	$790	$180	$840	$2,580

Non-Current Liabilities
Long Term Debt	5,840	5,840	5,840	6,040	6,050
Other Non-Current Liabilities	8,710	7,960	8,200	8,160	5,430
TOTAL	$14,550	$13,800	$14,040	$14,200	$11,480

Total Liabilities	$15,370	$14,600	$14,240	$15,060	$14,080

Shareholders' Equity
Common Shares	1,070	1,010	920	920	750
Retained earnings	-42,010	-40,600	-39,310	-37,120	-33,930
Other shareholders' equity	360	360	2,110	1,970	460
TOTAL	$-15,140	$-14,100	$-1,810	$-11,850	$-10,540

Total Liabilities And Equity	$230	$500	$12,430	$3,210	$3,540