Services: Diversified Services

Genetic Technologies Limited (GENE: NASDAQ)

$1.39 n/a | n/a%
04/17/14 - 03:59 PM ET
Company Balance Sheet
Jun 2013 Jun 2012 Jun 2011 Jun 2010
Assets
Cash and Equivalents 1.79M 9.11M 5.46M 2.81M
Receivables 304.95K 507.93K 720.74K 641.36K
Inventories 0.00 0.00 0.00 0.00
Other Current Assets 0.00 0.00 2.83K 60.90K
Total Current Assets 2.47M 10.19M 6.69M 3.83M
Property, Plant & Equipment, Gross 5.04M 6.37M 6.15M 2.85M
Accumulated Depreciation & Depletion 4.65M 5.71M 5.14M 1.17M
Property, Plant & Equipment, Net 392.66K 658.41K 1.01M 1.68M
Intangibles 919.71K 1.15M 1.50M 1.26M
Other Non-Current Assets 3.65M 4.52M 0.00 0.00
Total Non-Current Assets 5.25M 6.65M 2.85M 3.21M
Liabilities & Shareholder Equity
Total Assets 7.72M 16.84M 9.54M 7.04M
Accounts Payable 927.94K 927.60K 1.19M 1.02M
Short Term Debt 0.00 18.18K 72.54K 325.19K
Other Current Liabilities 713.28K 758.24K 725.88K 600.17K
Total Current Liabilities 2.29M 1.98M 2.16M 2.11M
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 89.29K 111.16K 88.42K 70.48K
Minority Interest -47.43K -9.53K -9.26K -9.72K
Total Non-Current Liabilities 201.18K 269.51K 304.31K 227.26K
Total Liabilities 2.49M 2.25M 2.47M 2.33M
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 5.23M 14.59M 7.07M 4.70M
Common Par 77.70M 85.29M 77.36M 61.51M
Additional Paid In Capital 0.00 0.00 0.00 0.00
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings -76.13M -74.50M -72.10M -58.11M
Treasury Stock 0.00 0.00 0.00 0.00
Other Equity Adjustments 3.67M 3.81M 1.81M 1.30M
Total Capitalization 5.23M 14.59M 7.07M 4.70M
Total Equity 5.23M 14.59M 7.07M 4.70M
Total Liabilities & Stock Equity 7.72M 16.84M 9.54M 7.04M
Total Common Shares Outstanding 15.85M 15.49M 13.49M 13.49M
Preferred Shares 0.00 0.00 0.00 0.00
Treasury Shares 0.00 0.00 0.00 0.00
Basic Weighted Shares Outstanding 15.74M 15.35M 13.49M 12.70M
Diluted Weighted Shares Outstanding 15.74M 15.35M 13.49M 12.70M
Number of Employees 64 64 58 54
Number of Part-Time Employees 0 0 0 0

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