Athersys 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	15.77M	12.78M	16.54M	20.91M	25.31M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Receivables	0.399M	0.689M	0.337M	0.601M	0.478M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Inventory						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Prepaid Expenses	0.793M	0.933M	0.636M	0.341M	0.358M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Current Assets						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Current Assets	16.97M	14.41M	17.52M	21.86M	26.15M	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	1.398M	1.267M	1.318M	1.205M	0.957M	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						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Long Term Assets	0.028M	0.028M	0.028M	0.028M	0.028M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Assets	1.426M	1.295M	1.346M	1.233M	0.985M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Assets	18.39M	15.70M	18.86M	23.09M	27.14M	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	2.214M	2.301M	2.087M	1.978M	1.674M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accrued Expenses	1.833M	1.979M	2.129M	2.216M	1.999M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Deferred Revenues	1.789M	3.14M	2.966M	4.178M	4.891M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Current Liabilities						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Current Liabilities	5.836M	7.42M	7.182M	8.372M	8.564M	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						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	4.538M	0.983M	1.10M	1.873M	2.07M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Liabilities	4.538M	0.983M	1.10M	1.873M	2.645M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities	10.37M	8.403M	8.282M	10.24M	11.21M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Common Shares Outstanding	29.40M	24.49M	23.50M	23.50M	23.50M	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	0.029M	0.024M	0.023M	0.023M	0.023M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Additional Paid-in Capital	231.28M	226.21M	225.23M	225.09M	224.99M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Retained Earnings	-223.30M	-218.96M	-214.71M	-212.37M	-209.14M	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	8.018M	7.298M	10.58M	12.84M	15.93M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities & Shareholder's Equity	18.39M	15.70M	18.86M	23.09M	27.14M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro