STEM - StemCells Incorporated

$1.23 -0.01 | -0.81%
Today's Range: 1.21 - 1.28
STEM Avg. Daily Volume: 3,425,837
12/18/09 - 4:00 PM ET
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Company Balance Sheet
Dec 2008 Dec 2007 Dec 2006 Dec 2005
Assets
Cash and Equivalents 30.04M 9.76M 51.80M 34.54M
Receivables 462.00K 1.26M 482.85K 201.92K
Inventories 0.00 0.00 0.00 0.00
Other Current Assets 0.00 0.00 1.12M 386.97K
Total Current Assets 35.33M 38.75M 57.53M 35.13M
Property, Plant & Equipment, Gross 10.08M 9.77M 8.45M 7.20M
Accumulated Depreciation & Depletion 6.91M 5.86M 4.85M 3.92M
Property, Plant & Equipment, Net 3.17M 3.91M 3.60M 3.28M
Intangibles 646.00K 762.67K 876.18K 0.00
Other Non-Current Assets 2.08M 4.86M 4.85M 6.43M
Total Non-Current Assets 5.90M 9.53M 9.33M 9.71M
Liabilities & Shareholder Equity
Total Assets 41.23M 48.28M 66.86M 44.84M
Accounts Payable 1.08M 1.81M 620.76K 637.12K
Short Term Debt 168.00K 153.78K 205.83K 308.84K
Other Current Liabilities 347.00K 216.66K 159.82K 0.00
Total Current Liabilities 5.32M 5.85M 4.15M 3.55M
Long Term Debt 860.00K 1.01M 1.15M 0.00
Deferred Income Taxes 90.00K 0.00 0.00 0.00
Other Non-Current Liabilities 13.15M 6.19M 7.19M 8.92M
Minority Interest 0.00 0.00 0.00 0.00
Total Non-Current Liabilities 14.10M 7.22M 8.33M 8.92M
Total Liabilities 19.42M 13.07M 12.48M 12.46M
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 21.81M 35.21M 54.38M 32.38M
Common Par 949.00K 806.81K 780.46K 653.96K
Additional Paid In Capital 279.87M 264.60M 255.30M 217.92M
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings -259.00M -229.91M -204.89M -185.94M
Treasury Stock 0.00 0.00 0.00 0.00
Other Equity Adjustments -8.00K -283.87K 3.19M -254.15K
Total Capitalization 22.67M 36.22M 55.52M 32.38M
Total Equity 21.81M 35.21M 54.38M 32.38M
Total Liabilities & Stock Equity 41.23M 48.28M 66.86M 44.84M
Total Common Shares Outstanding 95.54M 80.68M 78.05M 65.40M
Preferred Shares 0.00 0.00 0.00 0.00
Treasury Shares 0.00 0.00 0.00 0.00
Basic Weighted Shares Outstanding 82.72M 79.77M 74.61M 63.64M
Diluted Weighted Shares Outstanding 82.72M 79.77M 74.61M 63.64M
Number of Employees 55 63 46 45
Number of Part-Time Employees 0 0 0 0
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