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Transition Therapeut (TTHI)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 06/30

(Values in U.S. thousands)

	12-2009	09-2009	06-2009	03-2009	12-2008
Assets
Current Assets
Cash & Cash Equivalents	16,600	14,710	12,500	27,290	15,900
Marketable Securities	17,250	21,820	26,910	25,810	31,120
Receivables	500	420	300	300	320
Other current assets	1,660	2,230	2,010	2,150	2,720
TOTAL	$36,010	$39,180	$41,720	$55,550	$50,060

Non-Current Assets
Other Non-Current Assets	20,150	21,010	20,500	25,160	21,420
TOTAL	$20,150	$21,010	$20,500	$25,160	$21,420

Total Assets	$56,810	$60,860	$62,900	$81,520	$72,200

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	1,180	1,220	1,510	1,760	1,920
Other current liabilities	4,400	5,320	5,500	1,880	2,090
TOTAL	$5,590	$6,540	$7,020	$3,650	$4,010

Non-Current Liabilities
Other Non-Current Liabilities	50	60	50	70	60
TOTAL	$19,640	$18,920	$17,940	$27,800	$23,050

Total Liabilities	$25,250	$25,470	$24,970	$31,460	$27,060

Shareholders' Equity
Shares Outstanding, K	N/A	N/A	23,215	N/A	N/A
Common Shares	151,810	146,110	138,610	160,470	133,030
Retained earnings	-130,720	-120,300	-109,300	-119,800	-94,560
Other shareholders' equity	5,930	5,360	4,610	4,840	2,930
TOTAL	$31,560	$35,390	$37,920	$50,060	$45,130

Total Liabilities And Equity	$56,810	$60,860	$62,890	$81,520	$72,190