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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)

	03-2003	12-2002	09-2002	06-2002	03-2002
Assets
Current Assets
Cash & Cash Equivalents	1,520	1,150	N/A	970	N/A
Receivables	0	4,130	N/A	4,130	N/A
Inventories	0	1,440	N/A	1,720	N/A
Other current assets	7,150	1,130	0	350	0
TOTAL	$8,670	$7,850	$N/A	$7,170	$N/A

Non-Current Assets
Investments And Advances	0	240	0	0	0
Other Non-Current Assets	1,740	760	0	1,470	0
TOTAL	$1,740	$1,000	$N/A	$1,470	$N/A

Total Assets	$10,410	$10,560	$N/A	$10,670	$N/A

Liabilities
Current Liabilities
Short Term Debt	0	0	N/A	220	N/A
Accounts payable and accrued liabilities	0	3,290	0	3,260	0
Other current liabilities	0	1,830	N/A	1,900	N/A
TOTAL	$6,120	$5,980	$N/A	$5,710	$N/A

Non-Current Liabilities
Long Term Debt	0	90	N/A	530	N/A
Other Non-Current Liabilities	0	240	0	320	0
TOTAL	$N/A	$330	$N/A	$850	$N/A

Total Liabilities	$6,120	$6,310	$N/A	$6,580	$N/A

Shareholders' Equity
Common Shares	0	90	N/A	90	N/A
Retained earnings	0	-12,000	N/A	-12,110	N/A
Other shareholders' equity	4,290	-110	0	-130	0
TOTAL	$4,290	$4,240	$N/A	$4,090	$N/A

Total Liabilities And Equity	$10,410	$10,550	$0	$10,670	$0