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Interleukin Genetics (ILIU)

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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)

	12-2016	12-2015	12-2014	12-2013	12-2012
Assets
Current Assets
Cash & Cash Equivalents	2,657	4,706	11,467	7,542	1,225
Receivables	106	86	38	544	600
Inventories	73	125	172	190	158
TOTAL	$3,271	$5,696	$12,181	$8,953	$2,402

Non-Current Assets
PPE Net	511	644	774	845	127
Intangibles	25	59	196	290	399
Other Non-Current Assets	28	93	117	38	38
TOTAL	$565	$796	$1,087	$1,173	$564

Total Assets	$3,836	$6,492	$13,267	$10,125	$2,966

Liabilities
Current Liabilities
Short Term Debt	2,305	1,333	N/A	N/A	N/A
Accounts payable and accrued liabilities	506	408	514	835	479
Accrued Expenses	238	498	343	253	166
TOTAL	$5,551	$5,478	$4,012	$4,872	$2,273

Non-Current Liabilities
Long Term Debt	1,130	3,475	4,739	0	N/A
Deferred Revenues	2,503	3,239	3,155	3,783	1,628
Other Non-Current Liabilities	0	0	0	0	14,316
TOTAL	$1,130	$3,475	$4,739	$N/A	$14,316

Total Liabilities	$6,681	$8,953	$8,750	$4,872	$16,590

Shareholders' Equity
Shares Outstanding, K	229,471	172,953	172,738	122,449	36,762
Common Shares	229	173	173	122	37
Retained earnings	-136,402	-128,988	-121,090	-114,755	-107,697
Other shareholders' equity	0	0	0	0	6
TOTAL	$-2,846	$-2,461	$4,517	$5,253	$-13,624

Total Liabilities And Equity	$3,836	$6,492	$13,267	$10,125	$2,966