Lineage Cell Therapeutics Inc (LCTX)
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Fiscal Year End Date: 12/31
| 12-2010 | 09-2010 | 06-2010 | 03-2010 | 12-2009 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 33,325 | 25,422 | 18,056 | 11,173 | 12,189 |
| Inventories | 46 | 50 | 50 | 57 | 38 |
| Other current assets | 0 | 253 | 0 | 0 | 0 |
| TOTAL | $35,573 | $26,708 | $18,986 | $11,399 | $12,366 |
| Non-Current Assets | |||||
| PPE Net | 711 | 353 | 339 | 156 | 131 |
| Investments And Advances | 0 | 0 | 0 | 1,095 | 0 |
| Intangibles | 15,387 | 12,208 | 12,604 | 0 | 0 |
| Other Non-Current Assets | 1,602 | 2,024 | 2,218 | 52 | 936 |
| TOTAL | $17,700 | $14,585 | $15,161 | $1,302 | $1,067 |
| Total Assets | $53,273 | $41,293 | $34,147 | $12,701 | $13,433 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 1,930 | 712 | 796 | 503 | 531 |
| TOTAL | $2,480 | $1,299 | $1,383 | $1,127 | $1,162 |
| Non-Current Liabilities | |||||
| Deferred Revenues | 550 | 587 | 587 | 624 | 631 |
| Other Non-Current Liabilities | 1,071 | 130 | 94 | 25 | 0 |
| TOTAL | $1,367 | $1,085 | $1,122 | $1,158 | $1,224 |
| Total Liabilities | $3,847 | $2,385 | $2,504 | $2,285 | $2,386 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 47,357 | 47,596 | 40,919 | 33,996 | 33,689 |
| Common Shares | 101,135 | 96,050 | 83,989 | 60,403 | 59,722 |
| Retained earnings | -63,955 | -60,985 | -56,316 | -54,057 | -52,770 |
| Other shareholders' equity | 12,151 | 3,749 | 3,875 | 3,975 | 4,001 |
| TOTAL | $49,426 | $38,908 | $31,643 | $10,416 | $11,047 |
| Total Liabilities And Equity | $53,273 | $41,293 | $34,147 | $12,701 | $13,433 |