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Protea Biosciences Group (PRGBQ)

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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)

	12-2016	12-2015	12-2014	12-2013	12-2012
Assets
Current Assets
Cash & Cash Equivalents	79	7	323	1,086	28
Receivables	437	196	393	652	437
Inventories	92	111	161	465	905
TOTAL	$729	$412	$931	$2,509	$1,399

Non-Current Assets
PPE Net	2,466	2,627	2,960	2,886	2,791
Other Non-Current Assets	19	5	137	23	23
TOTAL	$2,485	$2,632	$3,097	$2,909	$2,813

Total Assets	$3,214	$3,044	$4,028	$5,418	$4,212

Liabilities
Current Liabilities
Short Term Debt	10,100	6,898	5,839	4,397	6,998
Accounts payable and accrued liabilities	2,352	1,730	1,772	1,828	3,035
Other current liabilities	3,098	962	154	624	N/A
TOTAL	$15,551	$9,590	$7,766	$6,849	$10,033

Non-Current Liabilities
Long Term Debt	1,769	1,726	1,817	1,580	2,083
TOTAL	$1,769	$1,726	$1,817	$1,580	$2,083

Total Liabilities	$17,320	$11,316	$9,583	$8,429	$12,116

Shareholders' Equity
Shares Outstanding, K	4,198	2,668	1,332	1,309	N/A
Common Shares	16	13	7	7	3
Retained earnings	-95,246	-79,598	-69,867	-58,392	-46,975
Other shareholders' equity	0	0	0	23	-6
TOTAL	$-14,106	$-8,273	$-5,555	$-3,011	$-7,904

Total Liabilities And Equity	$3,214	$3,044	$4,028	$5,418	$4,212