Health Care: Drugs

BioTime Inc (BTX: AMEX)

$3.44 0.01 | 0.29%
04/27/17 - 04:01 PM ET
Company Balance Sheet
Dec 2016 Dec 2015 Dec 2014 Dec 2013
Assets
Cash and Equivalents 22.09M 42.23M 29.49M 5.50M
Receivables 1.16M 1.65M 1.42M 1.12M
Inventories 0.00 0.00 266.00K 178.69K
Other Current Assets 0.00 0.00 0.00 0.00
Total Current Assets 25.65M 47.24M 32.41M 7.95M
Property, Plant & Equipment, Gross 8.51M 10.99M 5.28M 4.43M
Accumulated Depreciation & Depletion 2.98M 3.45M 2.42M 1.43M
Property, Plant & Equipment, Net 5.53M 7.54M 2.86M 3.00M
Intangibles 10.21M 33.59M 38.85M 46.21M
Other Non-Current Assets 101.07M 5.97M 453.00K 129.13K
Total Non-Current Assets 116.92M 47.42M 42.50M 49.78M
Liabilities & Shareholder Equity
Total Assets 142.57M 94.66M 74.90M 57.73M
Accounts Payable 1.59M 2.80M 2.30M 3.43M
Short Term Debt 1.03M 38.00K 58.00K 0.00
Other Current Liabilities 435.00K 432.00K 417.00K 391.73K
Total Current Liabilities 8.85M 12.46M 7.07M 6.96M
Long Term Debt 1.15M 544.00K 60.00K 0.00
Deferred Income Taxes 50.00K 158.00K 4.51M 8.28M
Other Non-Current Liabilities 1.70M 5.02M 503.00K 231.98K
Minority Interest -14.95M -11.14M -7.37M -9.03M
Total Non-Current Liabilities 15.79M 56.38M 31.38M 35.97M
Total Liabilities 24.64M 68.84M 38.45M 42.93M
Preferred Stock Equity 0.00 0.00 3.50M 0.00
Common Stock Equity 117.93M 25.82M 32.96M 14.80M
Common Par 0.00 0.00 0.00 0.00
Additional Paid In Capital 317.88M 273.98M 234.85M 203.55M
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings -196.32M -229.89M -182.19M -145.78M
Treasury Stock -2.89M -18.03M -19.89M -43.03M
Other Equity Adjustments -738.00K -237.00K 186.00K 62.90K
Total Capitalization 119.08M 26.36M 36.52M 14.80M
Total Equity 117.93M 25.82M 36.46M 14.80M
Total Liabilities & Stock Equity 142.57M 94.66M 74.90M 57.73M
Total Common Shares Outstanding 102.78M 90.42M 78.23M 56.71M
Preferred Shares 0.00 0.00 70.00K 0.00
Treasury Shares 620.00K 4.47M 4.89M 10.70M
Basic Weighted Shares Outstanding 97.32M 79.71M 66.47M 54.23M
Diluted Weighted Shares Outstanding 99.55M 79.71M 66.47M 54.23M
Number of Employees 100 126 117 106
Number of Part-Time Employees 2 7 3 3

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