Lineage Cell Therapeutics Inc (LCTX)
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Fiscal Year End Date: 12/31
| 12-2009 | 09-2009 | 06-2009 | 03-2009 | 12-2008 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 12,189 | 7,943 | 4,693 | 541 | 12 |
| Receivables | N/A | 135 | N/A | N/A | N/A |
| Inventories | 38 | N/A | N/A | N/A | N/A |
| TOTAL | $12,366 | $8,195 | $4,739 | $650 | $109 |
| Non-Current Assets | |||||
| PPE Net | 131 | 114 | 98 | 101 | 106 |
| Investments And Advances | 0 | 880 | 870 | 870 | 0 |
| Other Non-Current Assets | 936 | 77 | 77 | 75 | 821 |
| TOTAL | $1,067 | $1,071 | $1,045 | $1,046 | $927 |
| Total Assets | $13,433 | $9,266 | $5,784 | $1,696 | $1,036 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 531 | 709 | 630 | 651 | 1,180 |
| TOTAL | $1,162 | $1,137 | $4,250 | $4,484 | $3,379 |
| Non-Current Liabilities | |||||
| Deferred Revenues | 631 | 293 | 306 | 313 | 313 |
| Other Non-Current Liabilities | 0 | 2,684 | 988 | 702 | 484 |
| TOTAL | $1,224 | $3,982 | $2,362 | $2,152 | $2,004 |
| Total Liabilities | $2,386 | $5,120 | $6,611 | $6,636 | $5,382 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 33,689 | 33,306 | 30,620 | 25,890 | 25,214 |
| Common Shares | 59,722 | 58,243 | 49,693 | 44,110 | 43,185 |
| Retained earnings | -52,770 | -54,190 | -50,615 | -49,144 | -47,625 |
| Other shareholders' equity | 4,001 | 0 | 0 | 0 | 0 |
| TOTAL | $11,047 | $4,147 | $-828 | $-4,940 | $-4,347 |
| Total Liabilities And Equity | $13,433 | $9,266 | $5,784 | $1,696 | $1,036 |