Protalix Biotherapeutics (PLX)
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Fiscal Year End Date: 12/31
| 09-2013 | 06-2013 | 03-2013 | 12-2012 | 09-2012 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 91,397 | 33,126 | 41,870 | 52,035 | 50,216 |
| Receivables | 2,053 | 2,030 | 5,251 | 1,410 | 7,306 |
| Inventories | 7,577 | 7,191 | 5,773 | 4,039 | 2,058 |
| Other current assets | 0 | 0 | 0 | 3,686 | 0 |
| TOTAL | $105,200 | $45,932 | $52,894 | $61,170 | $59,580 |
| Non-Current Assets | |||||
| PPE Net | 14,340 | 15,001 | 15,705 | 16,310 | 16,664 |
| Other Non-Current Assets | 1,616 | 1,373 | 1,343 | 1,247 | 1,134 |
| TOTAL | $15,956 | $16,374 | $17,048 | $17,557 | $17,798 |
| Total Assets | $121,156 | $62,306 | $69,942 | $78,727 | $77,378 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 15,713 | 17,625 | 15,817 | 16,318 | 15,871 |
| TOTAL | $25,226 | $26,628 | $24,408 | $25,755 | $20,435 |
| Non-Current Liabilities | |||||
| Deferred Revenues | 9,513 | 9,003 | 8,591 | 9,437 | 4,564 |
| Other Non-Current Liabilities | 69,217 | 2,549 | 4,823 | 7,441 | 4,672 |
| TOTAL | $112,636 | $47,664 | $51,817 | $56,329 | $52,171 |
| Total Liabilities | $137,862 | $74,292 | $76,225 | $82,084 | $72,606 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 9,356 | 9,354 | 9,350 | 9,350 | 9,347 |
| Common Shares | N/A | 94 | 94 | 93 | 93 |
| Retained earnings | N/A | -194,753 | -187,916 | -183,595 | -173,718 |
| Other shareholders' equity | -16,706 | 0 | 0 | 0 | 0 |
| TOTAL | $-16,706 | $-11,986 | $-6,283 | $-3,357 | $4,772 |
| Total Liabilities And Equity | $121,156 | $62,306 | $69,942 | $78,727 | $77,378 |