Lineage Cell Therapeutics Inc (LCTX)
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Fiscal Year End Date: 12/31
| 09-2014 | 06-2014 | 03-2014 | 12-2013 | 09-2013 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 7,416 | 15,722 | 6,638 | 5,496 | 6,717 |
| Receivables | 1,014 | 1,191 | 818 | 1,115 | N/A |
| Inventories | 254 | 258 | 237 | 179 | 61 |
| TOTAL | $9,940 | $18,646 | $9,247 | $7,950 | $8,679 |
| Non-Current Assets | |||||
| PPE Net | 2,759 | 2,983 | 2,959 | 2,998 | 2,906 |
| Intangibles | 42,104 | 43,472 | 44,840 | 46,208 | 18,559 |
| Other Non-Current Assets | 853 | 884 | 904 | 574 | 709 |
| TOTAL | $45,715 | $47,339 | $48,703 | $49,780 | $22,174 |
| Total Assets | $55,655 | $65,985 | $57,950 | $57,730 | $30,854 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 5,551 | 4,742 | 5,443 | 6,723 | 4,201 |
| TOTAL | $5,789 | $5,070 | $5,621 | $6,958 | $4,598 |
| Non-Current Liabilities | |||||
| Deferred Revenues | 178 | 270 | 178 | 235 | 397 |
| Other Non-Current Liabilities | 1,762 | 1,884 | 1,637 | 6,634 | 1,454 |
| TOTAL | $10,911 | $14,332 | $6,965 | $8,510 | $887 |
| Total Liabilities | $16,700 | $19,401 | $12,586 | $15,467 | $5,485 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 83,122 | 73,690 | 72,149 | 69,599 | 67,203 |
| Common Shares | 201,298 | 199,944 | 211,943 | 203,456 | 149,008 |
| Retained earnings | -171,607 | -163,387 | -153,878 | -145,779 | -126,166 |
| Other shareholders' equity | 27,703 | 28,468 | 25,704 | 27,490 | 12,432 |
| TOTAL | $38,955 | $46,584 | $45,364 | $42,262 | $25,368 |
| Total Liabilities And Equity | $55,655 | $65,985 | $57,950 | $57,730 | $30,854 |