Poseida Therapeutics Inc (PSTX)
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Fiscal Year End Date: 12/31
| 03-2013 | 12-2012 | 09-2012 | 06-2012 | 03-2012 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 4,346 | 5,177 | 5,454 | 5,846 | 1,492 |
| Receivables | 1,991 | 1,416 | 1,653 | 1,570 | 1,944 |
| Inventories | 3,581 | 3,968 | 3,977 | 3,155 | 3,261 |
| TOTAL | $10,034 | $10,869 | $11,167 | $10,612 | $6,741 |
| Non-Current Assets | |||||
| PPE Net | 4,591 | 4,834 | 4,733 | 3,989 | 3,005 |
| Intangibles | 3,890 | 3,971 | 4,052 | 4,134 | 4,215 |
| Other Non-Current Assets | 38 | 37 | 38 | 37 | 38 |
| TOTAL | $8,518 | $8,842 | $8,823 | $8,160 | $7,258 |
| Total Assets | $18,553 | $19,712 | $19,990 | $18,772 | $13,999 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 4,423 | 4,499 | 5,010 | 4,220 | 3,472 |
| Accrued Expenses | 344 | 960 | 602 | 473 | 516 |
| TOTAL | $5,590 | $6,306 | $6,434 | $6,305 | $5,091 |
| Non-Current Liabilities | |||||
| Deferred Revenues | 823 | 846 | 822 | 1,613 | 1,103 |
| TOTAL | $793 | $969 | $1,085 | $N/A | $N/A |
| Total Liabilities | $6,383 | $7,275 | $7,519 | $6,305 | $5,091 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 37,543 | 37,374 | 36,998 | 36,998 | 34,023 |
| Common Shares | 4 | 4 | 4 | 12,210 | 11,228 |
| Retained earnings | -62,565 | -61,743 | -61,417 | -61,098 | -60,441 |
| Other shareholders' equity | 70 | 70 | 69 | 68 | 67 |
| TOTAL | $12,170 | $12,437 | $12,471 | $12,466 | $8,908 |
| Total Liabilities And Equity | $18,553 | $19,712 | $19,990 | $18,772 | $13,999 |