Oncotelic Therapeutics Inc
(OTLC)
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Fiscal Year End Date: 12/31
| 12-2004 | 12-2003 | 12-2002 | 12-2001 | 12-2000 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 15,980 | 1,240 | 3,750 | 19,030 | 27,060 |
| Marketable Securities | 14,510 | 17,690 | 8,070 | 0 | 540 |
| Receivables | 0 | 0 | 0 | 0 | 270 |
| Other current assets | 110 | 50 | 50 | 470 | 360 |
| TOTAL | $30,600 | $18,980 | $11,870 | $19,500 | $28,230 |
| Non-Current Assets | |||||
| PPE Net | 60 | 40 | 480 | 630 | 650 |
| Other Non-Current Assets | 1,080 | 1,160 | 1,230 | 2,010 | 2,330 |
| TOTAL | $1,140 | $1,200 | $1,710 | $2,640 | $2,980 |
| Total Assets | $31,750 | $20,200 | $13,590 | $22,150 | $31,220 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 490 | 1,540 | 1,410 | 1,130 | 0 |
| Accrued Expenses | 2,120 | 2,030 | 1,710 | 1,780 | 1,180 |
| Other current liabilities | 0 | 150 | 290 | 270 | 740 |
| TOTAL | $2,620 | $3,730 | $3,420 | $3,190 | $1,930 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 0 | 0 | 150 | 440 | 700 |
| TOTAL | $N/A | $N/A | $150 | $440 | $8,140 |
| Total Liabilities | $2,620 | $3,730 | $3,570 | $3,630 | $10,080 |
| Shareholders' Equity | |||||
| Common Shares | 160 | 140 | 120 | 110 | 110 |
| Retained earnings | -90,040 | -80,020 | -71,650 | -60,640 | -56,500 |
| Other shareholders' equity | -510 | -1,320 | -1,910 | -3,340 | -4,450 |
| TOTAL | $29,130 | $16,470 | $10,020 | $18,510 | $21,140 |
| Total Liabilities And Equity | $31,750 | $20,200 | $13,590 | $22,140 | $31,220 |