Lineage Cell Therapeutics Inc (LCTX)
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Fiscal Year End Date: 12/31
| 06-2013 | 03-2013 | 12-2012 | 09-2012 | 06-2012 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 14,306 | 9,896 | 4,350 | 7,830 | 12,660 |
| Inventories | 65 | 52 | 55 | 57 | 55 |
| TOTAL | $18,132 | $12,967 | $7,180 | $9,749 | $14,606 |
| Non-Current Assets | |||||
| PPE Net | 1,841 | 1,742 | 1,349 | 1,251 | 1,299 |
| Intangibles | 19,202 | 19,844 | 20,487 | 21,090 | 21,653 |
| Other Non-Current Assets | 719 | 744 | 734 | 781 | 824 |
| TOTAL | $21,762 | $22,330 | $22,569 | $23,122 | $23,775 |
| Total Assets | $39,894 | $35,297 | $29,749 | $32,870 | $38,381 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 3,972 | 3,901 | 3,990 | 2,162 | 2,486 |
| TOTAL | $4,435 | $4,295 | $4,391 | $2,573 | $2,962 |
| Non-Current Liabilities | |||||
| Deferred Revenues | 463 | 394 | 401 | 410 | 476 |
| Other Non-Current Liabilities | 847 | 924 | 1,354 | 1,201 | 774 |
| TOTAL | $942 | $1,019 | $1,063 | $1,086 | $1,125 |
| Total Liabilities | $5,377 | $5,315 | $5,454 | $3,659 | $4,087 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 57,938 | 55,729 | 54,907 | 50,895 | 50,869 |
| Common Shares | 148,003 | 135,595 | 119,821 | 120,906 | 120,163 |
| Retained earnings | -117,178 | -109,615 | -101,896 | -95,861 | -90,899 |
| Other shareholders' equity | 13,599 | 13,909 | 14,275 | 12,073 | 10,936 |
| TOTAL | $34,517 | $29,983 | $24,294 | $29,212 | $34,294 |
| Total Liabilities And Equity | $39,894 | $35,297 | $29,749 | $32,870 | $38,381 |