Health Care: Drugs

Neuralstem Inc. (CUR: AMEX)

$1.43 -0.02 | -1.38%
05/21/13 - 04:00 PM ET
Company Balance Sheet
Dec 2012 Dec 2011 Dec 2010 Dec 2009
Assets
Cash and Equivalents 7.44M 2.35M 9.26M 2.31M
Receivables 3.33K 0.00 0.00 0.00
Inventories 0.00 0.00 0.00 0.00
Other Current Assets 205.65K 234.38K 322.13K 0.00
Total Current Assets 7.65M 3.02M 9.83M 2.45M
Property, Plant & Equipment, Gross 654.04K 614.82K 418.41K 342.09K
Accumulated Depreciation & Depletion 423.64K 322.63K 218.32K 145.33K
Property, Plant & Equipment, Net 230.40K 292.19K 200.08K 196.76K
Intangibles 807.36K 701.85K 500.15K 301.56K
Other Non-Current Assets 38.42K 75.39K 60.88K 55.72K
Total Non-Current Assets 1.10M 1.07M 761.11K 554.03K
Liabilities & Shareholder Equity
Total Assets 8.75M 4.09M 10.59M 3.01M
Accounts Payable 1.20M 1.84M 1.03M 791.61K
Short Term Debt 0.00 0.00 0.00 0.00
Other Current Liabilities 90.78K 0.00 1.25M 0.00
Total Current Liabilities 1.76M 2.43M 2.74M 1.56M
Long Term Debt 0.00 0.00 0.00 0.00
Deferred Income Taxes 0.00 0.00 0.00 0.00
Other Non-Current Liabilities 21.14K 0.00 0.00 6.46M
Minority Interest 0.00 0.00 0.00 0.00
Total Non-Current Liabilities 21.14K 0.00 0.00 6.46M
Total Liabilities 1.78M 2.43M 2.74M 8.02M
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 6.97M 1.66M 7.85M -5.02M
Common Par 681.89K 486.82K 468.98K 357.44K
Additional Paid In Capital 114.88M 99.65M 93.34M 62.19M
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings -108.59M -98.47M -85.95M -67.57M
Treasury Stock 0.00 0.00 0.00 0.00
Other Equity Adjustments 0.00 0.00 0.00 0.00
Total Capitalization 6.97M 1.66M 7.85M -5.02M
Total Equity 6.97M 1.66M 7.85M -5.02M
Total Liabilities & Stock Equity 8.75M 4.09M 10.59M 3.01M
Total Common Shares Outstanding 68.19M 48.68M 46.90M 35.74M
Preferred Shares 0.00 0.00 0.00 0.00
Treasury Shares 0.00 0.00 0.00 0.00
Basic Weighted Shares Outstanding 58.15M 48.34M 43.47M 34.28M
Diluted Weighted Shares Outstanding 58.15M 48.34M 43.47M 34.28M
Number of Employees 16 14 14 8
Number of Part-Time Employees 0 0 0 0

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