Poseida Therapeutics Inc (PSTX)
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Fiscal Year End Date: 12/31
| 12-2011 | 09-2011 | 06-2011 | 03-2011 | 12-2010 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 3,669 | 4,958 | 5,937 | 6,313 | 2,120 |
| Receivables | 1,308 | 1,043 | 676 | 457 | 772 |
| Inventories | 2,772 | 1,677 | 1,193 | 928 | 1,111 |
| TOTAL | $7,929 | $7,732 | $7,850 | $7,760 | $4,108 |
| Non-Current Assets | |||||
| PPE Net | 1,692 | 1,112 | 933 | 931 | 980 |
| Intangibles | 4,296 | 4,377 | 4,459 | 4,540 | 4,621 |
| Other Non-Current Assets | 41 | 34 | 52 | 44 | 39 |
| TOTAL | $6,029 | $5,523 | $5,444 | $5,514 | $5,640 |
| Total Assets | $13,958 | $13,256 | $13,293 | $13,275 | $9,748 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 2,809 | 1,705 | 1,675 | 618 | 2,606 |
| Accrued Expenses | 575 | 436 | 419 | 865 | 943 |
| Other current liabilities | N/A | 464 | 767 | 781 | 992 |
| TOTAL | $3,661 | $2,935 | $3,237 | $3,134 | $6,018 |
| Non-Current Liabilities | |||||
| Deferred Revenues | 278 | 330 | 376 | 869 | 1,478 |
| TOTAL | $267 | $N/A | $N/A | $N/A | $N/A |
| Total Liabilities | $3,929 | $2,935 | $3,237 | $3,134 | $6,018 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 34,023 | 34,020 | 33,660 | 33,514 | 33,514 |
| Common Shares | 3 | 11,227 | 11,062 | 11,060 | 7,906 |
| Retained earnings | -59,008 | -58,006 | -57,651 | -57,358 | -56,605 |
| Other shareholders' equity | 66 | 65 | 64 | 63 | 62 |
| TOTAL | $10,029 | $10,321 | $10,056 | $10,141 | $3,730 |
| Total Liabilities And Equity | $13,958 | $13,255 | $13,293 | $13,275 | $9,747 |