Lisata Therapeutics Inc (LSTA)
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Fiscal Year End Date: 12/31
| 12-2009 | 12-2008 | 12-2007 | 12-2006 | 12-2005 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 11,874 | 431 | 2,304 | 437 | 489 |
| Marketable Securities | 287 | N/A | N/A | N/A | N/A |
| Receivables | 5,725 | 7 | 25 | 9 | N/A |
| Inventories | 12,979 | N/A | N/A | N/A | N/A |
| Other current assets | 934 | 92 | 46 | 82 | 18 |
| TOTAL | $31,799 | $530 | $2,375 | $528 | $507 |
| Non-Current Assets | |||||
| PPE Net | 21,276 | 100 | 164 | 96 | 2 |
| Intangibles | 57,761 | 1,194 | 1,227 | 558 | 0 |
| Other Non-Current Assets | 240 | 0 | 9 | 13 | 134 |
| TOTAL | $79,277 | $1,294 | $1,400 | $667 | $135 |
| Total Assets | $111,076 | $1,824 | $3,775 | $1,195 | $643 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 2,198 | N/A | N/A | N/A | N/A |
| Accounts payable and accrued liabilities | 8,264 | 509 | 159 | 372 | 257 |
| Accrued Expenses | 1,069 | 428 | 229 | 241 | 617 |
| Other current liabilities | 2,040 | 10 | 3 | 77 | 167 |
| TOTAL | $25,224 | $961 | $444 | $838 | $1,752 |
| Non-Current Liabilities | |||||
| Long Term Debt | N/A | N/A | N/A | 24 | N/A |
| Other Non-Current Liabilities | 21,003 | 0 | 0 | 0 | 708 |
| TOTAL | $28,020 | $N/A | $15 | $65 | $708 |
| Total Liabilities | $53,244 | $961 | $459 | $903 | $2,460 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 29 | 5 | 3 | 2 | 78,571 |
| Common Shares | 37 | 8 | 5 | 2 | 7 |
| Retained earnings | -71,777 | -39,994 | -30,752 | -20,307 | -14,255 |
| Other shareholders' equity | 33,863 | 0 | -739 | -372 | 0 |
| TOTAL | $57,832 | $863 | $3,316 | $292 | $-1,818 |
| Total Liabilities And Equity | $111,076 | $1,824 | $3,775 | $1,195 | $643 |