PharmaCyte Biotech, Inc. (PMCB) - Quarterly Balance Statement

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PMCB
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1.57 (USD) • At close December 27, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2025 Q2	2025 Q1	2024 Q4	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	20.84	32.635	50.18	61.21	73.425	74.663	68.04	72.64	76.963	82.228	85.401	86.64	86.939	0.959	2.202	3.091	3.717	2.167	0.895	0.142	0.045	0.328	0.515	0.699	0.907	1.831	1.06	1.508	2.682	4.278	3.464	2.464	1.552	2.34	1.921	2.864	2.312	2.91	2.7	0.959	1.155	2.897	3.616	0.865	0.397	0.206	0.199	0.033	0.023	0.024	0.016	0.039	0.015	0.083	0.057	0.004	0.001	0.001	0.001	0.001	0.009	0.056	0.604	0.959	1.213	1.346	1.514	1.127	0.635	1.09	1.109	0.848	1.128	0.996	1.069	0.382	0.128	0.036	0.038	0.145	0.397	1.626	0.084	0.029	0	0	0	0
Short Term Investments Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.031	0.014	0	0	0	0.026	0.092	0.044	0	0	0	0	0	0	0	0	0.166	0.315	0.514	0.492	0	0	0	0	0	0
Cash and Short Term Investments Numbers are in millions	20.84	32.635	50.18	61.21	73.425	74.663	68.04	72.64	76.963	82.228	85.401	86.64	86.939	0.959	2.202	3.091	3.717	2.167	0.895	0.142	0.045	0.328	0.515	0.699	0.907	1.831	1.06	1.508	2.682	4.278	3.464	2.464	1.552	2.34	1.921	2.864	2.312	2.91	2.7	0.959	1.155	2.897	3.616	0.865	0.397	0.206	0.199	0.033	0.023	0.024	0.016	0.039	0.015	0.083	0.057	0.004	0.001	0.001	0.001	0.001	0.009	0.056	0.635	0.973	1.213	1.346	1.514	1.153	0.727	1.134	1.109	0.848	1.128	0.996	1.069	0.382	0.128	0.036	0.204	0.459	0.911	2.118	0.084	0.029	0	0	0	0
Net Receivables Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.003	0.02	0.009	0.009	0.002	0.03	0.013	0.004	0.01	0.031	0.062	0.029	0.216	0.349	0.525	0.577	0.376	0.528	0.405	0.27	0.231	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Inventory Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.01	0.007	0.002	0.005	0.008	0.019	0.001	0	0.002	0.003	0.05	0.085	0.126	0.117	0.189	0.163	0.216	0.243	0.131	0.095	0.038	2.034	0	0	0	0	0	0	0	0.007	0.339	0.295	0.295	0.047	0.024	0	0	0	0
Other Current Assets Numbers are in millions	0.493	0.24	0.26	0.298	0.323	0.089	0.215	0.181	0.514	0.056	0.188	0.348	0.484	1.098	0.146	0.083	0.19	0.273	0.286	0.134	0.329	0.299	0.276	0.017	0.06	0.242	0.448	0.177	0.209	0.235	0.149	0.043	0.102	0.109	0.11	0.008	0.2	0.103	1.468	0.038	0.125	0.172	0.57	0.676	0.076	3.197	3.298	1.389	1.265	1.172	1.034	0.691	0.579	0.35	0.027	0	0	0	0	0.11	0.192	0.203	0.214	0.849	0.986	1.235	1.602	1.642	1.064	1.557	2.093	2.048	1.071	1.545	2.06	0	0	0.033	0.04	0	0	0	0	0	0	0	0	0
Total Current Assets Numbers are in millions	21.333	32.875	50.44	61.508	73.748	74.751	68.148	72.821	77.219	82.256	85.495	86.814	87.18	1.508	2.275	3.133	3.812	2.303	1.038	0.209	0.209	0.477	0.653	0.708	0.938	1.952	1.284	1.596	2.786	4.396	3.539	2.486	1.603	2.394	2.031	2.872	2.512	3.013	2.819	0.997	1.28	3.069	4.187	1.541	0.473	1.804	1.848	1.422	1.287	1.206	1.059	0.752	0.606	0.449	0.105	0.035	0.013	0.007	0.014	0.192	0.349	0.414	1.183	2.36	2.887	3.373	3.735	3.454	2.291	3	3.433	2.896	2.2	2.541	3.129	0.382	0.128	0.069	0.244	0.798	1.206	2.413	0.131	0.054	0	0	0	0
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.012	0.031	0.038	0.046	0.054	0.075	0.085	0.096	0.108	0.258	2.624	2.657	2.644	0.017	0.02	0.021	0.023	0.025	0.037	0.012	0.008	0.006	0.006	0.006	0.007	0.003	0.003	0.086	0.092	0.114	0.119	0.066	0.045	0	0	0	0	0
Goodwill Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.033	2.113	2.113	2.113	2.113	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Intangible Assets Numbers are in millions	1.549	1.549	1.549	3.549	3.549	3.549	3.549	3.549	3.549	3.549	3.549	3.549	3.549	3.549	3.549	3.549	3.549	3.549	3.549	3.549	3.549	3.549	3.549	3.549	3.549	3.549	3.549	3.549	3.549	3.549	3.549	3.549	3.549	3.549	3.549	3.549	3.549	3.549	3.549	4.049	3.799	3.549	3.549	2.549	2.549	0	0	0	0	0	0	0	0	0	0	0	0	0	-0.683	0.857	0.857	0.857	0.857	0.863	0.863	0.863	0.863	0.864	0.864	0.864	0.864	1.344	0	0	0	0	0	0	0	0	0	0	0	0.65	0.65	0	0	0
Goodwill and Intangible Assets Numbers are in millions	1.549	1.549	1.549	3.549	3.549	3.549	3.549	3.549	3.549	3.549	3.549	3.549	3.549	3.549	3.549	3.549	3.549	3.549	3.549	3.549	3.549	3.549	3.549	3.549	3.549	3.549	3.549	3.549	3.549	3.549	3.549	3.549	3.549	3.549	3.549	3.549	3.549	3.549	3.549	4.049	3.799	3.549	3.549	2.549	2.549	0	0	0	0	0	0	0	0	0	0	0	0	0	-0.65	2.97	2.97	2.97	2.97	0.863	0.863	0.863	0.863	0.864	0.864	0.864	0.864	1.344	0	0	0	0	0	0	0	0	0	0	0	0.65	0.65	0	0	0
Long Term Investments Numbers are in millions	24.855	29.12	7.907	6.294	1.572	1.572	1.572	1.572	1.572	1.572	1.572	1.572	1.572	1.572	1.572	1.572	1.572	1.572	1.572	1.572	1.572	1.572	1.572	1.572	1.572	1.572	1.572	1.572	1.572	1.572	1.572	1.572	1.572	1.572	1.572	1.572	1.572	1.572	1.572	1.572	1.572	1.572	1.572	1.572	1.572	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Tax Assets Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Non-Current Assets Numbers are in millions	7.361	6.65	0.008	0.008	0.008	0.008	0.008	0.008	0.008	0.008	0.008	0.008	0.008	0.007	0.007	0.007	0.007	0.007	0.007	0.007	0.007	0.007	0.007	0.007	0.007	0.007	0.007	0.007	0.007	0.007	0.007	0.007	0.007	0.008	0.008	0.008	0.008	0.008	0.008	0.008	0.008	0.008	0.008	-0	-0	1.59	1.029	1.029	1.029	1.029	1.016	1.081	1.081	1.081	1.081	1.081	1.081	1.081	1.731	1.125	0	0	0.045	2.412	2.599	2.741	2.994	0	0	0.1	0.1	0.6	2.1	2	2	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Non-Current Assets Numbers are in millions	33.765	37.319	9.464	9.851	5.129	5.129	5.129	5.129	5.129	5.129	5.129	5.129	5.129	5.129	5.129	5.129	5.129	5.129	5.129	5.129	5.129	5.129	5.129	5.129	5.129	5.129	5.129	5.129	5.129	5.129	5.129	5.129	5.129	5.129	5.129	5.129	5.129	5.129	5.129	5.629	5.379	5.129	5.129	4.122	4.122	1.59	1.029	1.029	1.029	1.029	1.029	1.112	1.119	1.127	1.135	1.156	1.166	1.177	1.189	4.353	5.594	5.627	5.659	3.293	3.482	3.626	3.881	0.888	0.901	0.975	0.972	1.95	2.106	2.006	2.007	0.003	0.003	0.086	0.092	0.114	0.119	0.066	0.045	0.65	0.65	0	0	0
Total Assets Numbers are in millions	55.098	70.194	59.904	71.359	78.878	79.88	73.277	77.951	82.349	87.385	90.624	91.943	92.31	6.637	7.404	8.262	8.941	7.432	6.167	5.338	5.338	5.606	5.782	5.837	6.067	7.081	6.413	6.725	7.915	9.525	8.667	7.615	6.732	7.524	7.16	8.002	7.642	8.143	7.948	6.626	6.659	8.199	9.316	5.662	4.594	3.394	2.877	2.451	2.316	2.234	2.088	1.863	1.726	1.576	1.24	1.191	1.179	1.183	1.202	4.545	5.944	6.041	6.842	5.652	6.368	6.999	7.616	4.342	3.192	3.975	4.405	4.845	4.306	4.547	5.136	0.385	0.131	0.155	0.336	0.913	1.325	2.48	0.176	0.704	0.65	0	0	0
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	0.349	0.554	0.389	0.484	0.126	0.718	0.128	0.446	0.861	0.559	0.205	0.093	0.157	0.395	0.172	0.079	0.08	0.385	0.186	0.34	0.165	0.068	0.122	0.134	0.349	0.575	0.353	0.306	0.311	0.628	0.366	0.435	0.301	0.312	0.336	0.697	0.427	0.413	0.497	0.376	0.272	0.204	0.188	0.168	0.286	0.296	0.352	0.517	0.464	0.424	0.73	0.572	0.703	0.693	0.706	0.749	0.74	0.726	0.675	0.576	0.453	0.31	0.21	0.057	0.051	0.04	0.144	0.051	0.074	0.068	0.099	0.795	0.108	0.076	0.076	0.238	0.238	0.225	0.258	0	0.011	0.005	0	0.005	0	0	0.003	0
Short Term Debt Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0.013	0.051	0.067	0.054	0.041	0.029	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.02	0.42	0.42	0.42	0.42	0.42	0.73	2.092	2.214	2.367	2.369	2.372	2.375	2.378	2.38	2.283	1.859	0.549	0.557	0.485	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Tax Payables Numbers are in millions	0.362	0.347	0.34	0	0	0	0.058	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Deferred Revenue Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	-0.013	-0.051	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0	-0	0	0	0	0.685	0.368	0.351	0.648	0	0	0	0	0	0	0.192	0	0	0	0	0	0	0.002	0.002	0	0.008	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Current Liabilities Numbers are in millions	4.066	6.572	6.692	7.055	5.113	0.8	0.4	0.382	0.45	0.53	0.499	0.52	0.029	0.517	0.502	0.494	0.509	0.727	0.817	0.678	0.639	0.539	0.621	0.338	0.314	0.308	0.292	0.582	0.256	0.237	0.215	0.143	0.148	0.145	0.302	0.368	0.653	0.773	1.516	0.003	0.005	0.167	0.186	0.292	0.285	0.279	3.026	2.671	2.615	2.873	0.965	0.497	0.451	0.34	0.312	0.287	0.192	0.162	0.096	0.177	0.133	0.154	0.223	0.043	0.028	0.01	0.029	0.053	0.032	0	0.02	0.197	0.065	0.056	0.03	0.046	0.044	0.041	0.04	0.063	0	0	0	0	0.006	0.004	0	0
Total Current Liabilities Numbers are in millions	4.776	7.473	7.421	7.539	5.24	1.518	0.587	0.828	1.311	1.089	0.704	0.613	0.186	0.925	0.725	0.64	0.644	1.153	1.031	1.019	0.804	0.607	0.743	0.471	0.662	0.883	0.644	0.887	0.567	0.866	0.58	0.578	0.449	0.456	0.638	1.065	1.08	1.186	2.012	0.379	0.277	0.371	0.374	0.479	0.991	0.994	3.798	3.608	3.498	4.027	3.787	3.283	3.521	3.402	3.389	3.41	3.31	3.269	3.053	2.613	1.136	1.021	0.919	0.102	0.081	0.05	0.181	0.103	0.106	0.068	0.119	0.992	0.174	0.133	0.106	0.284	0.282	0.266	0.297	0.063	0.011	0.005	0	0.005	0.006	0.004	0.003	0
Non-Current Liabilities:
Long Term Debt Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.008	0.021	0.034	0.046	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.292	0.292	0	0	0.248	0	0	0	0	0	0	0.1	0.485	1.82	1.83	1.982	0	0	0	0	0	0	0	0	0.458	0.468	0.478	0.508	1.178	1.391	1.428	1.278	2.97	2.97	2.97	0.325	0.09	0	0	0	0
Deferred Revenue Non-Current Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Deferred Tax Liabilities Non-Current Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Non-Current Liabilities Numbers are in millions	6.871	9.68	12.968	14.927	15.573	18.879	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.58	0.58	0	0.58	0.58	0.58	0.58	0	0	0	0	0	0	0.004	-0.048	0	0	0	0	0	0	0	0	0.134	0.125	0.118	0.11	0.096	0.091	0.067	0.056	0.041	0.061	0.018	0.004	0	0	0	0	0
Total Non-Current Liabilities Numbers are in millions	6.871	9.68	12.968	14.927	15.573	18.879	0	0.446	0.861	0	0.205	0.093	0.157	0	0	0.008	0.021	0.034	0.046	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.292	0.872	0.58	0.58	0.828	0.58	0.58	0.58	0	0	0	0.1	0.485	1.82	1.834	1.934	0	0	0	0	0	0	0	0	0.591	0.593	0.595	0.618	1.274	1.482	1.495	1.334	3.01	3.03	2.988	0.329	0.09	0	0	0	0
Total Liabilities Numbers are in millions	11.647	17.153	20.389	22.466	20.813	20.397	0.587	0.828	1.311	1.089	0.704	0.613	0.186	0.925	0.725	0.649	0.665	1.187	1.078	1.019	0.804	0.607	0.743	0.471	0.662	0.883	0.644	0.887	0.567	0.866	0.58	0.578	0.449	0.456	0.638	1.065	1.08	1.186	2.012	0.379	0.277	0.371	0.374	0.479	0.991	0.994	3.798	3.9	4.37	4.607	4.367	4.111	4.101	3.982	3.969	3.41	3.31	3.269	3.153	3.098	2.955	2.856	2.852	0.102	0.081	0.05	0.181	0.103	0.106	0.068	0.119	1.583	0.767	0.728	0.724	1.558	1.764	1.761	1.631	3.073	3.041	2.993	0.329	0.095	0.006	0.004	0.003	0.009
Equity:
Preferred Stock Numbers are in millions	0	5.333	11.867	17.519	21.298	16.753	0	0	0	0.001	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.5	0.58	0.58	0.58	0.58	0.58	0.58	0.58	0.58	0.58	0.5	0.5	0.5	0.5	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Common Stock Numbers are in millions	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0	0	0.234	0.233	0.188	0.164	0.143	0.133	0.126	0.119	0.113	0.108	0.108	0.101	0.098	0.097	0.097	0.091	0.087	0.085	0.085	0.078	0.077	0.075	0.074	0.073	0.07	0.07	0.071	0.069	0.06	0.059	0.054	0.048	0.046	0.044	0.042	0.042	0.037	0.037	0.037	0.036	0.035	0.035	0.035	0.035	0.032	0.03	0.025	0.025	0.02	0.019	0.019	0.019	0.018	0.016	0.016	0.016	0.016	0.018	0.018	0.018	0.013	0.012	0.011	0.011	0.009	0.009	0.009	0.009	0.009	0.015	0.015	0.015	0.015
Retained Earnings Numbers are in millions	-93.673	-92.204	-115.625	-116.972	-116.352	-119.462	-115.959	-115.838	-115.074	-113.194	-111.649	-110.226	-109.415	-108.435	-107.409	-106.449	-105.692	-104.742	-103.858	-103.108	-102.233	-101.165	-100.031	-98.892	-98.216	-97.18	-95.964	-94.669	-92.638	-90.824	-89.135	-87.98	-86.698	-85.724	-84.692	-83.57	-81.2	-80.101	-79.555	-77.065	-75.607	-70.285	-68.7	-52.229	-51.771	-46.112	-41.446	-41.119	-40.741	-40.359	-39.848	-39.344	-39.072	-38.635	-37.949	-36.855	-36.731	-36.685	-36.551	-32.78	-30.789	-30.307	-29.492	-25.278	-24.407	-23.949	-23.45	-22.385	-21.442	-20.556	-19.658	-18.941	-18.169	-17.539	-16.044	-10.688	-9.96	-8.051	-6.659	-4.382	-3.947	-2.722	-2.37	-0.709	-0.673	-0.659	-0.646	-0.643
Accumulated Other Comprehensive Income/Loss Numbers are in millions	-0.023	-0.023	-0.024	-0.023	-0.024	-0.023	-0.023	-0.018	-0.015	-0.014	-0.016	-0.019	-0.019	-0.022	-0.02	-0.021	-0.022	-0.019	-0.022	-0.021	-0.021	-0.021	-0.014	-0.008	-0.012	-0.006	-0.005	-0.001	0	0	0.002	0.002	0.002	0.001	0.001	0.002	0.002	0.002	0.001	0	0	0	0.002	0.002	0.002	0	-0.024	-0.024	-0.024	-0.024	-0.024	-0.19	-0.182	-0.174	-0.166	-0.165	-0.156	-0.145	0	0	0	0	-0.031	-0.034	-0.032	-0.06	-0.008	0.006	-0.044	-0.067	0.003	-0.002	-0.001	-0.001	-0	-0	0	-0.031	0	0.004	0.014	-0.008	0	0	0	0	0	0
Other Total Stockholders Equity Numbers are in millions	137.145	139.933	143.294	148.368	153.142	162.213	188.67	192.977	196.125	199.502	201.582	201.573	201.555	114.169	114.109	113.849	113.757	110.819	108.805	107.306	106.655	106.06	104.966	104.154	103.524	103.276	101.636	100.41	99.889	99.386	97.13	94.928	92.894	92.705	91.135	90.427	87.685	86.981	86.33	83.243	81.92	78.041	77.573	57.352	53.815	47.959	39.896	39.044	38.063	38.01	37.55	36.478	36.079	35.611	34.604	34.801	34.756	34.745	34.1	34.194	33.748	33.467	34.361	30.808	30.676	30.938	30.867	26.599	24.555	24.514	23.926	22.188	21.69	21.34	20.438	9.503	8.315	6.464	5.352	2.208	2.208	2.208	2.208	1.309	1.303	0.64	0.634	0.62
Total Shareholders Equity Numbers are in millions	43.451	53.041	39.515	48.894	58.065	59.483	72.69	77.123	81.038	86.296	89.92	91.33	92.124	5.712	6.679	7.613	8.277	6.245	5.089	4.319	4.534	4.999	5.04	5.366	5.404	6.198	5.769	5.838	7.348	8.659	8.087	7.037	6.283	7.067	6.523	6.936	6.562	6.957	5.936	6.248	6.382	7.827	8.942	5.183	3.603	2.4	-0.921	-1.449	-2.054	-2.373	-2.28	-2.248	-2.375	-2.406	-2.729	-2.219	-2.131	-2.085	-1.951	1.447	2.989	3.186	3.99	5.55	6.288	6.949	7.436	4.239	3.086	3.907	4.286	3.262	3.539	3.819	4.412	-1.172	-1.633	-1.606	-1.295	-2.161	-1.716	-0.513	-0.153	0.609	0.644	-0.004	-0.003	-0.009
Total Equity Numbers are in millions	43.451	53.041	39.515	48.894	58.065	59.483	72.69	77.123	81.038	86.296	89.92	91.33	92.124	5.712	6.679	7.613	8.277	6.245	5.089	4.319	4.534	4.999	5.04	5.366	5.404	6.198	5.769	5.838	7.348	8.659	8.087	7.037	6.283	7.067	6.523	6.936	6.562	6.957	5.936	6.248	6.382	7.827	8.942	5.183	3.603	2.4	-0.921	-1.449	-2.054	-2.373	-2.28	-2.248	-2.375	-2.406	-2.729	-2.219	-2.131	-2.085	-1.951	1.447	2.989	3.186	3.99	5.55	6.288	6.949	7.436	4.239	3.086	3.907	4.286	3.262	3.539	3.819	4.412	-1.172	-1.633	-1.606	-1.295	-2.161	-1.716	-0.513	-0.153	0.609	0.644	-0.004	-0.003	-0.009
Total Liabilities & Shareholders Equity Numbers are in millions	55.098	70.194	59.904	71.359	78.878	79.88	73.277	77.951	82.349	87.385	90.624	91.943	92.31	6.637	7.404	8.262	8.941	7.432	6.167	5.338	5.338	5.606	5.782	5.837	6.067	7.081	6.413	6.725	7.915	9.525	8.667	7.615	6.732	7.524	7.16	8.002	7.642	8.143	7.948	6.626	6.659	8.199	9.316	5.662	4.594	3.394	2.877	2.451	2.316	2.234	2.088	1.863	1.726	1.576	1.24	1.191	1.179	1.183	1.202	4.545	5.944	6.041	6.842	5.652	6.368	6.999	7.616	4.342	3.192	3.975	4.405	4.845	4.306	4.547	5.136	0.385	0.131	0.155	0.336	0.913	1.325	2.48	0.176	0.704	0.65	0	0	0

PharmaCyte Biotech, Inc.

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