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Plus Therapeutics Inc (PSTV)

Plus Therapeutics Inc (PSTV)
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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)
  06-2012 03-2012 12-2011 09-2011 06-2011
Assets
Current Assets
Cash & Cash Equivalents 25,771 34,399 36,922 40,803 33,229
Receivables 1,983 1,425 2,260 1,967 2,461
Inventories 3,108 3,374 3,318 4,153 3,891
Other current assets 1,115 1,135 837 702 849
TOTAL $31,977 $40,333 $43,337 $47,625 $40,430
Non-Current Assets
PPE Net 2,255 2,367 1,711 1,788 1,923
Investments And Advances 164 200 250 306 357
Intangibles 4,003 4,058 4,114 4,169 4,225
Other Non-Current Assets 2,105 2,144 2,122 1,680 1,821
TOTAL $8,527 $8,769 $8,197 $7,943 $8,326
Total Assets $40,504 $49,102 $51,534 $55,568 $48,756
Liabilities
Current Liabilities
Short Term Debt 7,338 4,911 2,487 69 8,755
Accounts payable and accrued liabilities 5,066 6,046 5,334 6,374 6,857
TOTAL $12,404 $10,957 $7,821 $6,443 $15,612
Non-Current Liabilities
Long Term Debt 17,441 19,704 21,962 24,209 9,295
Other Non-Current Liabilities 3,108 2,397 2,537 3,123 4,089
TOTAL $27,552 $31,295 $33,767 $37,199 $23,003
Total Liabilities $39,956 $42,252 $41,588 $43,642 $38,615
Shareholders' Equity
Shares Outstanding, K 58,711 58,686 57,929 55,335 53,796
Common Shares 59 58 57 55 52
Retained earnings -259,657 -251,774 -242,449 -235,542 -227,207
TOTAL $548 $6,850 $9,946 $11,926 $10,141
Total Liabilities And Equity $40,504 $49,102 $51,534 $55,568 $48,756
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