$PLUR
Pluri Inc. Stock $plur

$plur Overview Financials Valuation SEC Filings Company Website

2011 Q4 Form 10-Q Financial Statement

#000117891311003007 Filed on November 09, 2011

Income Statement

Concept	2011 Q4	2011 Q3	2010 Q3
Revenue	$231.00	$154.0K
YoY Change
Cost Of Revenue	$7.00	$5.000K
YoY Change
Gross Profit	$224.00	$149.0K
YoY Change
Gross Profit Margin	96.97%	96.75%
Selling, General & Admin	$1.280M	$1.640M	$760.0K
YoY Change	2.4%	115.79%	-1.3%
% of Gross Profit	571428.57%	1100.67%
Research & Development	$2.969K	$2.863M	$1.501M
YoY Change	-99.86%	90.74%	10.37%
% of Gross Profit	1325.45%	1921.48%
Depreciation & Amortization	$100.0K	$97.00K	$70.00K
YoY Change	42.86%	38.57%	40.0%
% of Gross Profit	44642.86%	65.1%
Operating Expenses	$2.349M	$4.486M	$1.754M
YoY Change	-16.82%	155.76%	6.95%
Operating Profit	-$2.118K	-$4.332M	-$1.754M
YoY Change	-99.93%	146.98%
Interest Expense	$130.0K	-$160.0K	$70.00K
YoY Change		-328.57%	250.0%
% of Operating Profit
Other Income/Expense, Net
YoY Change
Pretax Income	-$1.990M	-$4.490M	-$1.690M
YoY Change	-29.43%	165.68%	4.32%
Income Tax	$0.00	$0.00	$0.00
% Of Pretax Income
Net Earnings	-$1.992K	-$4.493M	-$1.689M
YoY Change	-99.93%	166.02%	4.26%
Net Earnings / Revenue	-862.34%	-2917.53%
Basic Earnings Per Share
Diluted Earnings Per Share	-$0.46	-$1.05	-$0.80
COMMON SHARES
Basic Shares Outstanding	43.78M
Diluted Shares Outstanding

Balance Sheet

Concept	2011 Q4	2011 Q3	2010 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments	$41.52M	$45.80M	$1.640M
YoY Change	775.95%	2692.68%	-23.36%
Cash & Equivalents	$6.672K	$13.63M	$1.127M
Short-Term Investments	$34.84M	$32.17M	$520.0K
Other Short-Term Assets	$220.0K	$330.0K	$80.00K
YoY Change	266.67%	312.5%	-38.46%
Inventory
Prepaid Expenses	$217.0K	$334.0K
Receivables	$2.110M	$230.0K	$390.0K
Other Receivables	$0.00	$0.00	$0.00
Total Short-Term Assets	$43.84M	$46.36M	$2.110M
YoY Change	692.82%	2097.3%	-18.85%
LONG-TERM ASSETS
Property, Plant & Equipment	$2.883M	$2.156M	$1.760M
YoY Change	58.41%	22.5%	40.8%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments	$1.190M	$870.0K	$170.0K
YoY Change	561.11%	411.76%	0.0%
Other Assets	$1.245M	$460.0K	$330.0K
YoY Change	245.83%	39.39%	73.68%
Total Long-Term Assets	$5.799M	$3.481M	$2.260M
YoY Change	146.77%	54.03%	40.37%
TOTAL ASSETS
Total Short-Term Assets	$43.84M	$46.36M	$2.110M
Total Long-Term Assets	$5.799M	$3.481M	$2.260M
Total Assets	$49.64M	$49.84M	$4.370M
YoY Change	529.97%	1040.59%	3.8%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$1.174M	$1.076M	$670.0K
YoY Change	26.24%	60.6%	36.73%
Accrued Expenses	$231.0K	$376.0K	$160.0K
YoY Change	156.67%	135.0%	100.0%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities	$4.976M	$5.045M	$1.230M
YoY Change	236.22%	310.16%	38.2%
LONG-TERM LIABILITIES
Long-Term Debt	$0.00	$0.00	$0.00
YoY Change
Other Long-Term Liabilities	$4.310M	$4.510M	$400.0K
YoY Change	926.19%	1027.5%	60.0%
Total Long-Term Liabilities	$4.314M	$4.505M	$400.0K
YoY Change	927.14%	1026.25%	60.0%
TOTAL LIABILITIES
Total Short-Term Liabilities	$4.976M	$5.045M	$1.230M
Total Long-Term Liabilities	$4.314M	$4.505M	$400.0K
Total Liabilities	$9.290M	$9.550M	$1.630M
YoY Change	388.95%	485.89%	42.98%
SHAREHOLDERS EQUITY
Retained Earnings	-$57.44M	-$55.45M
YoY Change
Common Stock	$0.00	$0.00
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$40.35K	$40.29M	$2.730M
YoY Change
Total Liabilities & Shareholders Equity	$49.64M	$49.84M	$4.370M
YoY Change	529.97%	1040.59%	3.8%

Cashflow Statement

Concept	2011 Q4	2011 Q3	2010 Q3
OPERATING ACTIVITIES
Net Income	-$1.992K	-$4.493M	-$1.689M
YoY Change	-99.93%	166.02%	4.26%
Depreciation, Depletion And Amortization	$100.0K	$97.00K	$70.00K
YoY Change	42.86%	38.57%	40.0%
Cash From Operating Activities	-$3.290M	$3.461M	-$688.0K
YoY Change	115.03%	-603.05%	-26.81%
INVESTING ACTIVITIES
Capital Expenditures	$820.0K	$179.0K	$426.0K
YoY Change	530.77%	-57.98%	752.0%
Acquisitions
YoY Change
Other Investing Activities	-$2.940M	$690.0K	$430.0K
YoY Change	-688.0%	60.47%
Cash From Investing Activities	-$3.750M	-$32.98M	$4.000K
YoY Change	-1113.51%	-824600.0%	-108.0%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net		$0.00	$252.0K
YoY Change		-100.0%	-68.1%
Debt Paid & Issued, Net			$24.00K
YoY Change
Cash From Financing Activities	80.00K	$323.0K	$228.0K
YoY Change	-98.33%	41.67%	-71.14%
NET CHANGE
Cash From Operating Activities	-3.290M	$3.461M	-$688.0K
Cash From Investing Activities	-3.750M	-$32.98M	$4.000K
Cash From Financing Activities	80.00K	$323.0K	$228.0K
Net Change In Cash	-6.960M	-$29.20M	-$456.0K
YoY Change	-292.27%	6302.63%	128.0%
FREE CASH FLOW
Cash From Operating Activities	-$3.290M	$3.461M	-$688.0K
Capital Expenditures	$820.0K	$179.0K	$426.0K
Free Cash Flow	-$4.110M	$3.282M	-$1.114M
YoY Change	147.59%	-394.61%	12.53%

Facts In Submission

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CY2011	us-gaap	Proceeds From Sale Of Restricted Investments ProceedsFromSaleOfRestrictedInvestments	13000	USD
CY2010Q3	us-gaap	Proceeds From Sale Of Short Term Investments ProceedsFromSaleOfShortTermInvestments	400000	USD
CY2011	us-gaap	Proceeds From Sale Of Short Term Investments ProceedsFromSaleOfShortTermInvestments	898000	USD
CY2011Q3	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	2156000	USD
CY2011Q2	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	2088000	USD
CY2011Q3	us-gaap	Receivables Net Current ReceivablesNetCurrent	225000	USD
CY2011Q2	us-gaap	Receivables Net Current ReceivablesNetCurrent	154000	USD
CY2010Q3	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	24000	USD
CY2011	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	24000	USD
CY2011Q3	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	2868000	USD
CY2010Q3	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	1501000	USD
CY2011	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	8311000	USD
CY2011Q3	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-55446000	USD
CY2011Q2	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-50953000	USD
CY2011Q3	us-gaap	Revenues Revenues	154000	USD
CY2011Q3	us-gaap	Short Term Investments ShortTermInvestments	31658000	USD
CY2011Q3	us-gaap	Stockholders Equity StockholdersEquity	40294000	USD
CY2011Q2	us-gaap	Stockholders Equity StockholdersEquity	43422000	USD
CY2010Q2	us-gaap	Stockholders Equity StockholdersEquity	3981000	USD
CY2011Q3	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	8000	USD
CY2011	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	68000	USD

Files In Submission

Name	View Source	Status
0001178913-11-003007-index-headers.html	Edgar Link	pending
0001178913-11-003007-index.html	Edgar Link	pending
0001178913-11-003007.txt	Edgar Link	pending
0001178913-11-003007-xbrl.zip	Edgar Link	pending
exhibit_31-1.htm	Edgar Link	pending
exhibit_31-2.htm	Edgar Link	pending
exhibit_32-1.htm	Edgar Link	pending
exhibit_32-2.htm	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xls	Edgar Link	pending
psti-20110930.xml	Edgar Link	completed
psti-20110930.xsd	Edgar Link	pending
psti-20110930_cal.xml	Edgar Link	unprocessable
psti-20110930_def.xml	Edgar Link	unprocessable
psti-20110930_lab.xml	Edgar Link	unprocessable
psti-20110930_pre.xml	Edgar Link	unprocessable
R1.htm	Edgar Link	pending
R10.htm	Edgar Link	pending
R11.htm	Edgar Link	pending
R12.htm	Edgar Link	pending
R13.htm	Edgar Link	pending
R14.htm	Edgar Link	pending
R2.htm	Edgar Link	pending
R3.htm	Edgar Link	pending
R4.htm	Edgar Link	pending
R5.htm	Edgar Link	pending
R6.htm	Edgar Link	pending
R7.htm	Edgar Link	pending
R8.htm	Edgar Link	pending
R9.htm	Edgar Link	pending
report.css	Edgar Link	pending
Show.js	Edgar Link	pending
zk1110603.htm	Edgar Link	pending

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Pluri Inc. Stock $plur

2011 Q4 Form 10-Q Financial Statement

#000117891311003007 Filed on November 09, 2011

Income Statement

Balance Sheet

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Facts In Submission

Files In Submission

$PLUR Pluri Inc. Stock $plur

2011 Q4 Form 10-Q Financial Statement

#000117891311003007 Filed on November 09, 2011

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$PLUR
Pluri Inc. Stock $plur