ADVENTRX Pharmaceuticals Balance Sheet

Quarterly: March 2012 - December 2009 Previous Quarters
Annual

Assets	2012-03	2011-12	2011-09	2011-06	2011-03	2010-12	2010-09	2010-06	2010-03	2009-12
Cash & Short Term Investments	46.05M	50.70M	38.29M	41.96M	46.55M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Receivables	0.0149M	0.0172M	0.0069M	0.0003M	0.0001M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Inventory						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Prepaid Expenses	0.2927M	0.2563M	0.5608M	0.7762M	0.334M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Current Assets	0.9531M	0.815M	0.1784M			Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Current Assets	47.31M	51.79M	39.04M	42.73M	46.89M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Gross Property, Plant & Equipment						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accumulated Depreciation						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Net Property, Plant & Equipment	0.6031M	0.4645M	0.2355M	0.0574M	0.0396M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Long Term Investments						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Goodwill & Intangibles	3.007M	3.007M	0.4038M	0.4038M		Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Long Term Assets	6.593M	6.593M	6.597M	6.968M	0.0313M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Assets	10.20M	10.06M	7.237M	7.429M	0.0708M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Assets	57.51M	61.86M	46.27M	50.16M	46.96M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Liabilities	2012-03	2011-12	2011-09	2011-06	2011-03	2010-12	2010-09	2010-06	2010-03	2009-12
Current Portion of Long Term Debt						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accounts Payable	0.3167M	0.4517M	0.4892M	0.8725M	0.898M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accrued Expenses	1.465M	1.877M	1.989M	1.492M	1.236M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Deferred Revenues						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Current Liabilities	0.1639M	0.1401M	0.644M			Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Current Liabilities	1.945M	2.469M	3.122M	2.364M	2.134M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Debt						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Shareholder's Equity	2012-03	2011-12	2011-09	2011-06	2011-03	2010-12	2010-09	2010-06	2010-03	2009-12
Deferred Income Tax	2.609M	2.609M				Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Minority Interest						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Long Term Liabilities				1.40M		Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Liabilities	2.609M	2.609M		1.40M		Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities	4.554M	5.078M	3.122M	3.764M	2.134M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Common Shares Outstanding	47.72M	47.72M	26.47M	26.47M	23.66M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Preferred Stock						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Common Stock, Net	0.0477M	0.0477M	0.0265M	0.0265M	0.0237M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Additional Paid-in Capital	226.45M	226.12M	210.17M	209.84M	203.89M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Retained Earnings	-173.54M	-169.39M	-167.02M	-163.48M	-159.09M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Treasury Stock						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Shareholder's Equity						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Shareholder's Equity	52.96M	56.78M	43.15M	46.40M	44.82M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities & Shareholder's Equity	57.51M	61.86M	46.27M	50.16M	46.96M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro