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Lexaria Bioscience Corp.  (LXRP)
Other Ticker:  
 
    Sector  Energy    Industry Oil And Gas Production
 
 

Lexaria Bioscience Balance Sheet Quarterly

LXRP


LXRP Balance Sheets
(Quarterly, GAAP in millions $)

(May 31 2017)
III. Quarter
(Feb 28 2017)
II. Quarter
(Nov 30 2016)
I. Quarter
(Aug 31 2016)
IV. Quarter
(May 31 2016)
III. Quarter
ASSETS
  Cash & cash equivalent 2.789 0.524 0.124 0.093 0.037
  Cash, Cash Eqvivalents Other - - - - -
  Short-term Investments - - - - -
  Marketable Securities - - - - -
  Other Short-term Investments - - - - -
 Investments Total - - - - -
 Cash & Shortterm Investments 2.789 0.524 0.124 0.093 0.037
  Accounts receivable 0.057 0.024 0.649 0.131 0.015
  Other Receivables - - - - -
  Notes Receivable, Current - - - - -
  Inventories 0.128 0.143 0.150 0.135 0.127
  Derivatives, Collaterals, Regulatory, Deferred Assets - - - - -
  Assets Held For Sale Current - - - - -
  Other Current Assets - - - - -
  Income Taxes, Current - - - - -
  Prepaid Expense And Other Assets Current 0.105 0.113 0.143 0.151 0.101
 Total Current Assets 3.079 0.804 1.067 0.510 0.279
  Equipment/Property/Plant Net 0.002 0.002 0.002 0.002 0.003
  Goodwill net - - - - -
  Intangible Assets - - - - -
  Long-term investments - - - - -
  Accounts Receivable, Net, Noncurrent - - - - -
  Financial Instruments - - - - -
  Tax Assets, Noncurrent - - - - -
  Other Assets, Noncurrent 0.063 - 0.000 0.054 -
  Prepaid Expense, Noncurrent, Total PR - - - - -
  Discontinued operations, Noncurrent - - - - -
  - 0.063 0.067 0.054 0.049
Total Assets 3.144 0.869 1.137 0.567 0.331
LIABILITIES
  Accounts Payable and Accrued Liabilities, Current LI 0.013 0.026 0.074 0.090 0.066
  Accrued Liabilities, Current - - - - -
  Financial Instruments - - - - -
  Loans Payable, Current NO - - - - -
  Other Liabilities, Current 0.007 0.283 0.374 0.331 0.257
  Taxes Payable - - - - -
  Deferred Revenue, Current DE 0.020 0.025 0.021 0.013 0.009
  Discontinued Operation, Liabilities, Current - - - - -
Total Current Liabilities 0.040 0.334 0.469 0.434 0.332
  Long-term debt - - - - -
  Capital Lease and Other - - - - -
  Convertible Debt, Noncurrent LO 0.045 0.045 0.045 0.045 0.045
 Total Long-term Debt 0.045 0.045 0.045 0.045 0.045
  Financial Instruments, Insurance, Noncurrent - - - - -
  Employee Benefit Plans, Noncurrent - - - - -
  Deferred credits, Noncurrent - - - - -
  Accrued Income Taxes, Noncurrent - - - - -
  Liabilities Of Assets Held For Sale - - - - -
  Other liabilities, Noncurrent 0.000 0.000 - - 0.000
Total Liabilities 0.085 0.379 0.514 0.479 0.377
SHAREHOLDER'S EQUITY
  Common Stock Value 0.067 0.056 0.055 0.051 0.046
  Additional Paid In Capital Common Stock 15.681 12.779 12.448 11.515 11.061
  Retained Earnings / Accumulated Deficit -12.483 -12.144 -11.696 -11.301 -10.986
  Other Equity -0.000 -0.000 -0.000 0.000 -0.000
 Noncontrolling interests & other -0.206 -0.201 -0.183 -0.178 -0.166
Total Stockholder's Equity 3.059 0.491 0.623 0.088 -0.045
Liabilities & Stockholder's Equity 3.144 0.869 1.137 0.567 0.331


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