Lineage Cell Therapeutics Inc (LCTX)
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Fiscal Year End Date: 12/31
| 03-2011 | 12-2010 | 09-2010 | 06-2010 | 03-2010 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 30,137 | 33,325 | 25,422 | 18,056 | 11,173 |
| Inventories | 71 | 46 | 50 | 50 | 57 |
| Other current assets | 0 | 0 | 253 | 0 | 0 |
| TOTAL | $32,615 | $35,573 | $26,708 | $18,986 | $11,399 |
| Non-Current Assets | |||||
| PPE Net | 1,029 | 711 | 353 | 339 | 156 |
| Investments And Advances | 0 | 0 | 0 | 0 | 1,095 |
| Intangibles | 21,850 | 15,387 | 12,208 | 12,604 | 0 |
| Other Non-Current Assets | 1,396 | 1,602 | 2,024 | 2,218 | 52 |
| TOTAL | $24,275 | $17,700 | $14,585 | $15,161 | $1,302 |
| Total Assets | $56,890 | $53,273 | $41,293 | $34,147 | $12,701 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 2,244 | 1,930 | 712 | 796 | 503 |
| TOTAL | $2,727 | $2,480 | $1,299 | $1,383 | $1,127 |
| Non-Current Liabilities | |||||
| Deferred Revenues | 483 | 550 | 587 | 587 | 624 |
| Other Non-Current Liabilities | 900 | 1,071 | 130 | 94 | 25 |
| TOTAL | $1,358 | $1,367 | $1,085 | $1,122 | $1,158 |
| Total Liabilities | $4,085 | $3,847 | $2,385 | $2,504 | $2,285 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 48,799 | 47,357 | 47,596 | 40,919 | 33,996 |
| Common Shares | 107,852 | 101,135 | 96,050 | 83,989 | 60,403 |
| Retained earnings | -67,317 | -63,955 | -60,985 | -56,316 | -54,057 |
| Other shareholders' equity | 12,176 | 12,151 | 3,749 | 3,875 | 3,975 |
| TOTAL | $52,805 | $49,426 | $38,908 | $31,643 | $10,416 |
| Total Liabilities And Equity | $56,890 | $53,273 | $41,293 | $34,147 | $12,701 |