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Lisata Therapeutics Inc (LSTA)

Lisata Therapeutics Inc (LSTA)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2015 12-2014 12-2013 12-2012 12-2011
Assets
Current Assets
Cash & Cash Equivalents 20,318 19,174 46,134 13,738 3,935
Marketable Securities N/A 7,080 0 N/A N/A
Receivables 2,566 N/A 1,861 1,054 1,011
Inventories N/A N/A N/A 1,113 648
Income taxes - deferred N/A N/A 1,270 N/A N/A
Other current assets 6,388 10,027 1,562 803 33,017
TOTAL $29,272 $36,282 $50,827 $16,707 $38,610
Non-Current Assets
PPE Net 17,065 15,961 12,844 11,153 11,616
Intangibles 9,891 72,770 24,993 25,599 26,204
Other Non-Current Assets 977 1,264 1,152 947 78,898
TOTAL $27,933 $89,994 $38,989 $37,699 $116,717
Total Assets $57,205 $126,275 $89,816 $54,406 $155,328
Liabilities
Current Liabilities
Short Term Debt 4,172 1,110 N/A N/A N/A
Accounts payable and accrued liabilities 4,107 5,661 3,568 5,994 5,922
Accrued Expenses 6,199 4,323 4,018 2,285 1,090
Other current liabilities 5,345 4,334 1,840 1,468 1,121
TOTAL $21,015 $16,245 $9,807 $9,949 $36,447
Non-Current Liabilities
Long Term Debt 11,412 14,716 N/A 172 N/A
Other Non-Current Liabilities 687 19,658 14,108 20,466 44,422
TOTAL $12,906 $51,957 $17,983 $11,637 $38,749
Total Liabilities $33,922 $68,202 $27,790 $21,586 $75,195
Shareholders' Equity
Shares Outstanding, K 394 257 191 112 76
Common Shares 6 37 27 16 109
Retained earnings -372,133 -291,247 -236,374 -197,392 -143,095
Other shareholders' equity -137 -145 -222 -23 22,259
TOTAL $23,284 $58,074 $62,026 $32,820 $80,133
Total Liabilities And Equity $57,205 $126,275 $89,816 $54,406 $155,328
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