Lineage Cell Therapeutics Inc (LCTX)
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Fiscal Year End Date: 12/31
| 12-2005 | 12-2004 | 12-2003 | 12-2002 | 12-2001 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 1,834 | 1,371 | 717 | 1,284 | 1,653 |
| TOTAL | $1,932 | $1,493 | $1,007 | $1,382 | $1,762 |
| Non-Current Assets | |||||
| PPE Net | 6 | 13 | 48 | 103 | 168 |
| Other Non-Current Assets | 21 | 16 | 16 | 11 | 11 |
| TOTAL | $27 | $29 | $65 | $114 | $179 |
| Total Assets | $1,959 | $1,522 | $1,072 | $1,496 | $1,941 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | N/A | 130 | 2,685 | N/A | N/A |
| Accounts payable and accrued liabilities | 567 | 275 | 409 | 498 | 167 |
| Accrued Expenses | N/A | N/A | N/A | N/A | 142 |
| TOTAL | $707 | $502 | $3,094 | $498 | $309 |
| Non-Current Liabilities | |||||
| Long Term Debt | 493 | 170 | N/A | 2,169 | 1,731 |
| Deferred Revenues | 140 | 96 | N/A | N/A | N/A |
| TOTAL | $1,449 | $675 | $408 | $2,169 | $1,731 |
| Total Liabilities | $2,155 | $1,177 | $3,502 | $2,667 | $2,041 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 22,441 | 17,851 | 17,775 | 13,565 | 11,627 |
| Common Shares | 40,251 | 38,718 | 32,858 | 32,375 | 30,602 |
| Retained earnings | -40,542 | -38,467 | -35,382 | -33,640 | -30,795 |
| TOTAL | $-197 | $345 | $-2,431 | $-1,171 | $-99 |
| Total Liabilities And Equity | $1,959 | $1,522 | $1,072 | $1,496 | $1,941 |