ACBD — Annabidiol Balance Sheet

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Annual balance sheet for Annabidiol, fiscal year end - December 31st, millions except per share.

	1993 December 31st	1994 December 31st	1995 December 31st	R1996 December 31st	1997 December 31st
Period Length:	—	—	—	—	—
Source:		10-K	10-K	10-K	10-K
Standards:	—	—	USG	USG	USG
Status:	fx Preliminary	Final	Final	Final	Final
Cash and Equivalents
Cash and Short Term Investments	—	1.58	7.43	2.87	3.74
Net Total Accounts Receivable
Net Total Receivables	—	1.42	7.64	6.19	12.7
Total Inventory
Total Other Current Assets
Total Current Assets	—	29.5	51.7	72.1	72.6
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	—	6.37	11.7	25.3	26.6
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	—	43.9	71.3	118	134
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Total Other Current Liabilities
Total Current Liabilities	—	33.1	56.6	105	142
Total Long Term Debt
Total Debt
Minority Interest
Total Liabilities	—	35.9	59.6	109	143
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	—	7.95	11.7	8.95	-8.13
Total Liabilities & Shareholders' Equity	—	43.9	71.3	118	134
Total Common Shares Outstanding