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Laxai Pharma Ltd (LAXAF)

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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	690	950	1,490	1,150	N/A
Receivables	4,080	3,960	3,940	4,130	N/A
Inventories	1,970	1,650	1,840	1,440	N/A
Other current assets	10	580	760	1,130	0
TOTAL	$6,750	$7,140	$8,030	$7,850	$N/A

Non-Current Assets
PPE Net	1,590	1,110	1,510	1,700	N/A
Investments And Advances	280	770	240	240	0
Other Non-Current Assets	3,710	2,950	440	760	0
TOTAL	$5,580	$4,830	$2,190	$2,700	$N/A

Total Assets	$12,370	$11,980	$10,230	$10,560	$N/A

Liabilities
Current Liabilities
Short Term Debt	160	80	1,000	0	N/A
Accounts payable and accrued liabilities	2,670	2,320	2,830	3,290	0
Other current liabilities	940	1,050	1,320	1,830	N/A
TOTAL	$4,550	$4,310	$5,190	$5,980	$N/A

Non-Current Liabilities
Long Term Debt	170	140	620	90	N/A
Other Non-Current Liabilities	850	5,630	130	240	0
TOTAL	$1,020	$5,770	$750	$330	$N/A

Total Liabilities	$5,580	$10,080	$5,950	$6,310	$N/A

Shareholders' Equity
Common Shares	100	100	90	90	N/A
Retained earnings	-20,980	-21,260	-11,980	-12,000	N/A
Other shareholders' equity	-370	-200	-20	-110	0
TOTAL	$6,790	$1,900	$4,280	$4,240	$N/A

Total Liabilities And Equity	$12,370	$11,980	$10,230	$10,550	$0