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  • PROTALIX BIOTHERAPEUTICS INC Balance Sheet

  • View:
    Annual Data | Quarterly Data
    Period Ending FY2008 FY2007 FY2006 FY2005 FY2004
    Assets
    Cash and Short Term Investments 42.81 M 61.86 M 23.00 M 4.74 M 1.48 M
    Net Receivables 406,000.00 1.07 M 1.25 M 232,000.00 651,000.00
    Total Inventories 0.00 0.00 0.00 0.00 0.00
    Progress Payments & Others 0.00 0.00 0.00 0.00 0.00
    Prepaid Expenses 176,000.00 235,000.00 37,000.00 22,000.00 15,000.00
    Other Current Assets 0.00 0.00 0.00 0.00 0.00
    Current Assets Total 43.39 M 63.17 M 24.29 M 5.00 M 2.14 M
    Long Term Receivables 0.00 0.00 0.00 0.00 0.00
    Investment in Unconsolidated Subsidiaries 0.00 0.00 0.00 0.00 0.00
    Other Investments 0.00 0.00 0.00 195,000.00 132,000.00
    Property, Plant & Equipment Net 6.84 M 4.51 M 2.40 M 2.04 M 1.68 M
    Property, Plant & Equipment Gross 9.75 M 6.13 M 3.38 M 2.51 M 1.84 M
    Accumulated Depreciation 2.91 M 1.62 M 977,000.00 475,000.00 164,000.00
    Other Assets 581,000.00 464,000.00 293,000.00 0.00 0.00
    Deferred Charges 581,000.00 464,000.00 293,000.00 0.00 0.00
    Tangible Other Assets 0.00 0.00 0.00 0.00 0.00
    Intangible Other Assets
    Total Assets 50.81 M 68.14 M 26.99 M 7.22 M 3.96 M
    Liabilities
    Short Term Debt & Current Portion of Long Term Debt 0.00 0.00 0.00
    Accrued Payroll 1.39 M 1.45 M 632,000.00 225,000.00 180,000.00
    Income Taxes Payable
    Dividends Payable
    Other Current Liabilities 1.90 M 1.42 M 744,000.00 194,000.00 475,000.00
    Current Liabilities Total 5.53 M 3.76 M 2.27 M 845,000.00 1.25 M
    Long Term Debt 0.00 0.00 0.00 0.00 1.03 M
    Provision for Risks & Charges 937,000.00 690,000.00 436,000.00 285,000.00 206,000.00
    Deferred Taxes 0.00 0.00 0.00 0.00 0.00
    Deferred Income 0.00 0.00 0.00 0.00 0.00
    Deferred Tax Liability in Untaxed Reserves
    Other Liabilities 0.00 0.00 0.00 0.00 0.00
    Total Liabilities 6.46 M 4.45 M 2.70 M 1.13 M 2.48 M
    Shareholders Equity
    Non-Equity Reserves 0.00 0.00 0.00 0.00 0.00
    Minority Interest 0.00 0.00 0.00 0.00 0.00
    Preferred Stock 0.00 0.00 0.00 1,000.00 1,000.00
    Common Equity 44.35 M 63.68 M 24.28 M 6.09 M 1.47 M
    Common Stock 76,000.00 76,000.00 62,000.00 19,000.00 1,000.00
    Capital Surplus 119.28 M 106.60 M 44.38 M 16.17 M 6.85 M
    Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
    Other Appropriated Reserves 355,000.00
    Unappropriated (Free) Reserves 0.00 0.00 0.00 1.03 M
    Retained Earnings -75.01 M -42.99 M -20.51 M -11.12 M -5.38 M
    Equity in Untaxed Reserves
    ESOP Guarantees 0.00 0.00 0.00 0.00 0.00
    Unrealized Foreign Exchange Gain (Loss) 0.00 0.00 0.00 0.00 0.00
    Unrealized Gain (Loss) on Marketable Securities 0.00 0.00 0.00 0.00 0.00
    Treasury Stock 0.00 0.00 0.00 0.00 0.00
    Total Liabilities & Shareholders Equity 50.81 M 68.14 M 26.99 M 7.22 M 3.96 M
    Common Shares Outstanding 75.94 M 75.78 M 61.78 M 1.88 M 307,813.00