Health Care: Drugs

BioTime Inc (BTX: AMEX)

$3.19 n/a | n/a%
12/06/16 - 01:13 PM ET
Company Balance Sheet
Dec 2015 Dec 2014 Dec 2013 Dec 2012
Cash and Equivalents 42.23M 29.49M 5.50M 4.35M
Receivables 1.65M 1.42M 1.12M 0.00
Inventories 1.00K 266.00K 178.69K 55.32K
Other Current Assets 0.00 0.00 0.00 0.00
Total Current Assets 47.24M 32.41M 7.95M 7.18M
Property, Plant & Equipment, Gross 10.85M 5.28M 4.43M 2.10M
Accumulated Depreciation & Depletion 3.31M 2.42M 1.43M 750.26K
Property, Plant & Equipment, Net 7.54M 2.86M 3.00M 1.35M
Intangibles 33.59M 38.85M 46.21M 20.49M
Other Non-Current Assets 5.97M 453.00K 129.13K 64.44K
Total Non-Current Assets 47.42M 42.50M 49.78M 22.57M
Liabilities & Shareholder Equity
Total Assets 94.66M 74.90M 57.73M 29.75M
Accounts Payable 2.80M 2.30M 3.43M 1.17M
Short Term Debt 38.00K 58.00K 0.00 0.00
Other Current Liabilities 432.00K 417.00K 391.73K 0.00
Total Current Liabilities 12.46M 7.07M 6.96M 4.39M
Long Term Debt 544.00K 60.00K 0.00 0.00
Deferred Income Taxes 158.00K 4.51M 8.28M 0.00
Other Non-Current Liabilities 5.02M 503.00K 231.98K 1.06M
Minority Interest -11.14M -7.37M -9.03M -3.88M
Total Non-Current Liabilities 55.31M 31.38M 35.97M 15.77M
Total Liabilities 67.77M 38.45M 42.93M 20.16M
Preferred Stock Equity 0.00 3.50M 0.00 0.00
Common Stock Equity 26.89M 32.96M 14.80M 9.58M
Common Par 0.00 0.00 0.00 0.00
Additional Paid In Capital 274.34M 234.85M 203.55M 119.92M
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings -229.18M -182.19M -145.78M -101.90M
Treasury Stock -18.03M -19.89M -43.03M -8.38M
Other Equity Adjustments -237.00K 186.00K 62.90K -59.57K
Total Capitalization 27.43M 36.52M 14.80M 9.58M
Total Equity 26.89M 36.46M 14.80M 9.58M
Total Liabilities & Stock Equity 94.66M 74.90M 57.73M 29.75M
Total Common Shares Outstanding 90.42M 78.23M 56.71M 49.38M
Preferred Shares 0.00 70.00K 0.00 0.00
Treasury Shares 4.47M 4.89M 10.70M 1.80M
Basic Weighted Shares Outstanding 79.71M 66.47M 54.23M 49.21M
Diluted Weighted Shares Outstanding 79.71M 66.47M 54.23M 49.21M
Number of Employees 126 117 106 73
Number of Part-Time Employees 7 3 3 3

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