3750 — Cytori Cell Research Institute Balance Sheet

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Annual balance sheet for Cytori Cell Research Institute, fiscal year end - March 31st, JPY millions except per share, conversion factor applied.

	2020 March 31st	2021 March 31st	2022 March 31st	2023 March 31st	2024 March 31st
Period Length:	—	—	—	—	—
Source:	Yuho	Yuho	Yuho	Yuho	Yuho
Standards:	JAS	JAS	JAS	JAS	JAS
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Cash and Short Term Investments	1,000	1,070	852	1,123	1,038
Net Total Accounts Receivable
Net Total Receivables	—	81.8	117	113	58.3
Total Inventory
Total Other Current Assets
Total Current Assets	6,480	6,270	3,029	1,388	1,428
Net Property, Plant And Equipment	7,662	7,467	12,041	11,727	4,218
Net Goodwill
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	15,483	14,924	16,007	14,092	5,816
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	813	735	995	1,174	536
Long Term Debt
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Funded Status
Total Liabilities	11,670	11,379	12,294	11,439	3,026
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Unrealized Gain / Loss
Other Equity
Total Equity	3,813	3,545	3,713	2,653	2,791
Total Liabilities & Shareholders' Equity	15,483	14,924	16,007	14,092	5,816
Total Common Shares Outstanding