Protalix Biotherapeutics (PLX)
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Fiscal Year End Date: 12/31
| 03-2012 | 12-2011 | 09-2011 | 06-2011 | 03-2011 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 45,605 | 27,001 | 34,564 | 44,054 | 50,227 |
| Receivables | 3,969 | 5,211 | 5,291 | 6,604 | 10,926 |
| Inventories | 263 | 279 | 427 | 537 | 1,101 |
| TOTAL | $49,837 | $32,491 | $40,282 | $51,195 | $62,254 |
| Non-Current Assets | |||||
| PPE Net | 17,507 | 18,271 | 18,510 | 18,944 | 17,654 |
| Other Non-Current Assets | 1,120 | 1,043 | 2,037 | 1,749 | 1,015 |
| TOTAL | $18,627 | $19,314 | $20,547 | $20,693 | $18,669 |
| Total Assets | $68,464 | $51,805 | $60,829 | $71,888 | $80,923 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 12,866 | 12,572 | 12,681 | 14,136 | 15,567 |
| TOTAL | $17,724 | $18,693 | $18,314 | $20,282 | $20,130 |
| Non-Current Liabilities | |||||
| Deferred Revenues | 4,858 | 6,121 | 5,633 | 6,146 | 4,563 |
| Other Non-Current Liabilities | 7,416 | 8,266 | 6,443 | 6,257 | 1,743 |
| TOTAL | $57,197 | $59,189 | $59,868 | $60,309 | $56,088 |
| Total Liabilities | $74,921 | $77,882 | $78,182 | $80,591 | $76,218 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 9,189 | 9,082 | 8,562 | 8,558 | 8,558 |
| Common Shares | 91 | 86 | 86 | N/A | 86 |
| Retained earnings | -177,881 | -171,977 | -163,064 | N/A | -140,500 |
| Other shareholders' equity | 0 | 0 | 0 | -8,703 | 0 |
| TOTAL | $-6,457 | $-26,077 | $-17,353 | $-8,703 | $4,705 |
| Total Liabilities And Equity | $68,464 | $51,805 | $60,829 | $71,888 | $80,923 |