Protalix Biotherapeutics (PLX)
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Fiscal Year End Date: 12/31
| 06-2013 | 03-2013 | 12-2012 | 09-2012 | 06-2012 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 33,126 | 41,870 | 52,035 | 50,216 | 59,280 |
| Receivables | 2,030 | 5,251 | 1,410 | 7,306 | 5,581 |
| Inventories | 7,191 | 5,773 | 4,039 | 2,058 | 1,029 |
| Other current assets | 0 | 0 | 3,686 | 0 | 0 |
| TOTAL | $45,932 | $52,894 | $61,170 | $59,580 | $65,890 |
| Non-Current Assets | |||||
| PPE Net | 15,001 | 15,705 | 16,310 | 16,664 | 17,342 |
| Other Non-Current Assets | 1,373 | 1,343 | 1,247 | 1,134 | 1,072 |
| TOTAL | $16,374 | $17,048 | $17,557 | $17,798 | $18,414 |
| Total Assets | $62,306 | $69,942 | $78,727 | $77,378 | $84,304 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 17,625 | 15,817 | 16,318 | 15,871 | 16,474 |
| TOTAL | $26,628 | $24,408 | $25,755 | $20,435 | $21,332 |
| Non-Current Liabilities | |||||
| Deferred Revenues | 9,003 | 8,591 | 9,437 | 4,564 | 4,858 |
| Other Non-Current Liabilities | 2,549 | 4,823 | 7,441 | 4,672 | 6,469 |
| TOTAL | $47,664 | $51,817 | $56,329 | $52,171 | $55,109 |
| Total Liabilities | $74,292 | $76,225 | $82,084 | $72,606 | $76,441 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 9,354 | 9,350 | 9,350 | 9,347 | 9,192 |
| Common Shares | 94 | 94 | 93 | 93 | N/A |
| Retained earnings | -194,753 | -187,916 | -183,595 | -173,718 | N/A |
| Other shareholders' equity | 0 | 0 | 0 | 0 | 7,863 |
| TOTAL | $-11,986 | $-6,283 | $-3,357 | $4,772 | $7,863 |
| Total Liabilities And Equity | $62,306 | $69,942 | $78,727 | $77,378 | $84,304 |