Lineage Cell Therapeutics Inc (LCTX)
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Fiscal Year End Date: 12/31
| 03-2006 | 12-2005 | 09-2005 | 06-2005 | 03-2005 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 1,089 | 1,834 | 176 | 589 | 712 |
| Receivables | 506 | N/A | 256 | N/A | N/A |
| TOTAL | $1,737 | $1,932 | $541 | $700 | $823 |
| Non-Current Assets | |||||
| PPE Net | 5 | 6 | 7 | 8 | 10 |
| Other Non-Current Assets | 21 | 21 | 21 | 21 | 0 |
| TOTAL | $26 | $27 | $28 | $29 | $10 |
| Total Assets | $1,762 | $1,959 | $569 | $729 | $833 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 297 | 567 | 235 | 267 | 268 |
| TOTAL | $438 | $707 | $235 | $267 | $268 |
| Non-Current Liabilities | |||||
| Long Term Debt | 524 | 493 | 916 | 649 | 309 |
| Deferred Revenues | 141 | 140 | N/A | N/A | N/A |
| Other Non-Current Liabilities | 7 | 0 | 3 | 1 | 0 |
| TOTAL | $1,949 | $1,449 | $1,448 | $1,203 | $886 |
| Total Liabilities | $2,387 | $2,155 | $1,683 | $1,470 | $1,154 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 22,574 | 22,441 | 17,871 | 17,871 | 17,871 |
| Common Shares | 40,302 | 40,251 | 38,844 | 38,802 | 38,779 |
| Retained earnings | -41,020 | -40,542 | -40,052 | -39,637 | -39,194 |
| TOTAL | $-624 | $-197 | $-1,114 | $-740 | $-321 |
| Total Liabilities And Equity | $1,762 | $1,959 | $569 | $729 | $833 |