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EXCEL - IDEA: XBRL DOCUMENT - pSivida Corp.Financial_Report.xls
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10-Q/A - AMENDED 10-Q - pSivida Corp.d234268d10qa.htm
v2.3.0.15
Condensed Consolidated Balance Sheets (USD $)
In Thousands
Sep. 30, 2011
Jun. 30, 2011
Assets  
Cash and cash equivalents$ 9,811$ 12,912
Marketable securities11,46011,216
Accounts and other receivables723843
Prepaid expenses and other current assets286395
Total current assets22,28025,366
Property and equipment, net397123
Intangible assets, net20,38721,564
Other assets7660
Total assets43,14047,113
Liabilities and stockholders' equity  
Accounts payable511328
Accrued expenses8451,322
Deferred revenue2,5093,212
Derivative liabilities128170
Total current liabilities3,9935,032
Deferred revenue3,9154,635
Deferred tax liabilities 13
Total liabilities7,9089,680
Stockholders' equity:  
Preferred stock, $.001 par value, 5,000,000 shares authorized, none issued and outstanding  
Common stock, $.001 par value, 60,000,000 shares authorized, 20,802,592 and 20,748,642 shares issued and outstanding at September 30, 2011 and June 30, 2011, respectively2121
Additional paid-in capital263,497262,906
Accumulated deficit(229,350)(226,923)
Accumulated other comprehensive income1,0641,429
Total stockholders' equity35,23237,433
Total liabilities and stockholders' equity$ 43,140$ 47,113