Health Care: Drugs

Athersys Inc. (ATHX: OTC)

$1.81 -0.05 | -2.69%
05/23/13 - 04:00 PM ET
Company Balance Sheet
Dec 2012 Dec 2011 Dec 2010 Dec 2009
Assets
Cash and Equivalents 25.53M 8.78M 2.10M 11.17M
Receivables 490.00K 689.00K 2.50M 674.00K
Inventories 0.00 0.00 0.00 0.00
Other Current Assets 0.00 0.00 0.00 0.00
Total Current Assets 26.31M 14.41M 17.94M 22.15M
Property, Plant & Equipment, Gross 10.58M 10.24M 9.65M 9.90M
Accumulated Depreciation & Depletion 9.29M 8.97M 8.69M 9.05M
Property, Plant & Equipment, Net 1.29M 1.27M 955.00K 849.00K
Intangibles 0.00 0.00 0.00 0.00
Other Non-Current Assets 0.00 28.00K 207.00K 5.33M
Total Non-Current Assets 1.29M 1.30M 1.16M 6.18M
Liabilities & Shareholder Equity
Total Assets 27.60M 15.70M 19.11M 28.33M
Accounts Payable 1.77M 2.30M 1.50M 1.13M
Short Term Debt 0.00 0.00 0.00 0.00
Other Current Liabilities 0.00 0.00 0.00 3.12M
Total Current Liabilities 4.48M 7.42M 8.84M 5.86M
Long Term Debt 169.00K 0.00 0.00 0.00
Deferred Income Taxes 0.00 0.00 0.00 0.00
Other Non-Current Liabilities 2.71M 983.00K 1.26M 3.52M
Minority Interest 0.00 0.00 0.00 0.00
Total Non-Current Liabilities 2.88M 983.00K 1.26M 3.52M
Total Liabilities 7.36M 8.40M 10.10M 9.37M
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 20.25M 7.30M 9.00M 18.96M
Common Par 53.00K 24.00K 19.00K 19.00K
Additional Paid In Capital 253.89M 226.21M 214.17M 212.70M
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings -233.70M -218.96M -205.21M -193.84M
Treasury Stock 0.00 0.00 0.00 0.00
Other Equity Adjustments 0.00 28.00K 26.00K 71.00K
Total Capitalization 20.42M 7.30M 9.00M 18.96M
Total Equity 20.25M 7.30M 9.00M 18.96M
Total Liabilities & Stock Equity 27.60M 15.70M 19.11M 28.33M
Total Common Shares Outstanding 53.06M 24.49M 18.93M 18.93M
Preferred Shares 0.00 0.00 0.00 0.00
Treasury Shares 0.00 0.00 0.00 0.00
Basic Weighted Shares Outstanding 32.56M 23.24M 18.93M 18.93M
Diluted Weighted Shares Outstanding 32.56M 23.24M 18.93M 18.93M
Number of Employees 48 48 44 37
Number of Part-Time Employees 0 0 0 0

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