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Lisata Therapeutics Inc (LSTA)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	12-2010	12-2009	12-2008	12-2007	12-2006
Assets
Current Assets
Cash & Cash Equivalents	18,994	11,874	431	2,304	437
Marketable Securities	1	287	N/A	N/A	N/A
Receivables	5,872	5,725	7	25	9
Inventories	21,023	12,979	N/A	N/A	N/A
Other current assets	994	934	92	46	82
TOTAL	$46,883	$31,799	$530	$2,375	$528

Non-Current Assets
PPE Net	36,998	21,276	100	164	96
Intangibles	56,276	57,761	1,194	1,227	558
Other Non-Current Assets	2,867	240	0	9	13
TOTAL	$96,142	$79,277	$1,294	$1,400	$667

Total Assets	$143,025	$111,076	$1,824	$3,775	$1,195

Liabilities
Current Liabilities
Short Term Debt	3,034	2,198	N/A	N/A	N/A
Accounts payable and accrued liabilities	14,287	8,264	509	159	372
Accrued Expenses	2,772	1,069	428	229	241
Other current liabilities	1,708	2,040	10	3	77
TOTAL	$32,845	$25,224	$961	$444	$838

Non-Current Liabilities
Long Term Debt	N/A	N/A	N/A	N/A	24
Other Non-Current Liabilities	13,779	21,003	0	0	0
TOTAL	$23,693	$28,020	$N/A	$15	$65

Total Liabilities	$56,537	$53,244	$961	$459	$903

Shareholders' Equity
Shares Outstanding, K	52	29	5	3	2
Common Shares	64	37	8	5	2
Retained earnings	-95,321	-71,777	-39,994	-30,752	-20,307
Other shareholders' equity	40,607	33,863	0	-739	-372
TOTAL	$86,488	$57,832	$863	$3,316	$292

Total Liabilities And Equity	$143,025	$111,076	$1,824	$3,775	$1,195