Solesence Inc (SLSN)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-1999 | 12-1998 | 12-1997 | |
| Assets | |||
| Current Assets | |||
| Cash & Cash Equivalents | 620 | 363 | 3,988 |
| Marketable Securities | 21,210 | 26,271 | 26,885 |
| Receivables | 650 | 231 | 1,622 |
| Inventories | 760 | 839 | 957 |
| Other current assets | 100 | 177 | 131 |
| TOTAL | $23,340 | $27,881 | $33,584 |
| Non-Current Assets | |||
| PPE Net | 2,150 | 2,383 | 2,400 |
| Other Non-Current Assets | 170 | 0 | 0 |
| TOTAL | $2,320 | $2,383 | $2,400 |
| Total Assets | $25,670 | $30,454 | $36,197 |
| Liabilities | |||
| Current Liabilities | |||
| Accounts payable and accrued liabilities | 610 | 0 | 0 |
| Accrued Expenses | 900 | N/A | N/A |
| TOTAL | $1,510 | $1,346 | $1,545 |
| Non-Current Liabilities | |||
| TOTAL | $N/A | $N/A | $N/A |
| Total Liabilities | $1,510 | $1,346 | $1,545 |
| Shareholders' Equity | |||
| Common Shares | 120 | 48,486 | 48,396 |
| Retained earnings | -24,490 | N/A | N/A |
| Other shareholders' equity | 10 | -19,378 | -13,745 |
| TOTAL | $24,160 | $29,108 | $34,651 |
| Total Liabilities And Equity | $25,670 | $30,454 | $36,196 |