$PLUR
Pluri Inc. Stock $plur

$plur Overview Financials Valuation SEC Filings Company Website

2012 Q1 Form 10-Q Financial Statement

#000117891312000329 Filed on February 09, 2012

Income Statement

Concept	2012 Q1	2011 Q4	2010 Q4
Revenue	$230.0K	$231.00
YoY Change
Cost Of Revenue	$6.000K	$7.00
YoY Change
Gross Profit	$224.0K	$224.00
YoY Change
Gross Profit Margin	97.39%	96.97%
Selling, General & Admin	$1.920M	$1.280M	$1.250M
YoY Change	66.96%	2.4%	42.05%
% of Gross Profit	857.14%	571428.57%
Research & Development	$3.421M	$2.969K	$2.186M
YoY Change	59.49%	-99.86%	50.76%
% of Gross Profit	1527.23%	1325.45%
Depreciation & Amortization	$110.0K	$100.0K	$70.00K
YoY Change	37.5%	42.86%	40.0%
% of Gross Profit	49.11%	44642.86%
Operating Expenses	$4.840M	$2.349M	$2.824M
YoY Change	79.33%	-16.82%	55.16%
Operating Profit	-$4.610M	-$2.118K	-$2.824M
YoY Change	70.8%	-99.93%
Interest Expense	$440.0K	$130.0K	$0.00
YoY Change	388.89%		-100.0%
% of Operating Profit
Other Income/Expense, Net
YoY Change
Pretax Income	-$4.170M	-$1.990M	-$2.820M
YoY Change	59.77%	-29.43%	54.1%
Income Tax	$0.00	$0.00	$0.00
% Of Pretax Income
Net Earnings	-$4.174M	-$1.992K	-$2.821M
YoY Change	59.74%	-99.93%	54.15%
Net Earnings / Revenue	-1814.78%	-862.34%
Basic Earnings Per Share
Diluted Earnings Per Share	-$0.94	-$0.46	-$1.13
COMMON SHARES
Basic Shares Outstanding	44.35M	43.78M
Diluted Shares Outstanding

Balance Sheet

Concept	2012 Q1	2011 Q4	2010 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments	$39.54M	$41.52M	$4.740M
YoY Change	-11.88%	775.95%	22.16%
Cash & Equivalents	$11.61M	$6.672K	$4.739M
Short-Term Investments	$27.94M	$34.84M	$0.00
Other Short-Term Assets	$170.0K	$220.0K	$60.00K
YoY Change	-19.05%	266.67%	-14.29%
Inventory
Prepaid Expenses	$172.0K	$217.0K
Receivables	$1.740M	$2.110M	$740.0K
Other Receivables	$0.00	$0.00	$0.00
Total Short-Term Assets	$41.46M	$43.84M	$5.530M
YoY Change	-9.13%	692.82%	36.21%
LONG-TERM ASSETS
Property, Plant & Equipment	$3.066M	$2.883M	$1.820M
YoY Change	58.04%	58.41%	45.6%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments	$700.0K	$1.190M	$180.0K
YoY Change	288.89%	561.11%	0.0%
Other Assets	$1.155M	$1.245M	$360.0K
YoY Change	181.71%	245.83%	50.0%
Total Long-Term Assets	$5.441M	$5.799M	$2.350M
YoY Change	115.06%	146.77%	40.72%
TOTAL ASSETS
Total Short-Term Assets	$41.46M	$43.84M	$5.530M
Total Long-Term Assets	$5.441M	$5.799M	$2.350M
Total Assets	$46.90M	$49.64M	$7.880M
YoY Change	-2.6%	529.97%	37.52%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$1.529M	$1.174M	$930.0K
YoY Change	19.45%	26.24%	55.0%
Accrued Expenses	$230.0K	$231.0K	$90.00K
YoY Change	109.09%	156.67%	12.5%
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	$4.854M	$4.976M	$1.480M
YoY Change	154.14%	236.22%	39.62%
LONG-TERM LIABILITIES
Long-Term Debt	$0.00	$0.00	$0.00
YoY Change
Other Long-Term Liabilities	$4.140M	$4.310M	$420.0K
YoY Change	728.0%	926.19%	44.83%
Total Long-Term Liabilities	$4.141M	$4.314M	$420.0K
YoY Change	728.2%	927.14%	44.83%
TOTAL LIABILITIES
Total Short-Term Liabilities	$4.854M	$4.976M	$1.480M
Total Long-Term Liabilities	$4.141M	$4.314M	$420.0K
Total Liabilities	$8.995M	$9.290M	$1.900M
YoY Change	273.24%	388.95%	40.74%
SHAREHOLDERS EQUITY
Retained Earnings	-$61.61M	-$57.44M
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	$37.90M	$40.35K	$5.980M
YoY Change
Total Liabilities & Shareholders Equity	$46.90M	$49.64M	$7.880M
YoY Change	-2.6%	529.97%	37.52%

Cashflow Statement

Concept	2012 Q1	2011 Q4	2010 Q4
OPERATING ACTIVITIES
Net Income	-$4.174M	-$1.992K	-$2.821M
YoY Change	59.74%	-99.93%	54.15%
Depreciation, Depletion And Amortization	$110.0K	$100.0K	$70.00K
YoY Change	37.5%	42.86%	40.0%
Cash From Operating Activities	-$2.520M	-$3.290M	-$1.530M
YoY Change	82.61%	115.03%	59.38%
INVESTING ACTIVITIES
Capital Expenditures	$310.0K	$820.0K	$130.0K
YoY Change	181.82%	530.77%	85.71%
Acquisitions
YoY Change
Other Investing Activities	$7.780M	-$2.940M	$500.0K
YoY Change		-688.0%	-119.92%
Cash From Investing Activities	$7.450M	-$3.750M	$370.0K
YoY Change	-6872.73%	-1113.51%	-114.34%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	0.000	80.00K	4.780M
YoY Change	-100.0%	-98.33%	71.33%
NET CHANGE
Cash From Operating Activities	-2.520M	-3.290M	-1.530M
Cash From Investing Activities	7.450M	-3.750M	370.0K
Cash From Financing Activities	0.000	80.00K	4.780M
Net Change In Cash	4.930M	-6.960M	3.620M
YoY Change	-87.71%	-292.27%	-582.67%
FREE CASH FLOW
Cash From Operating Activities	-$2.520M	-$3.290M	-$1.530M
Capital Expenditures	$310.0K	$820.0K	$130.0K
Free Cash Flow	-$2.830M	-$4.110M	-$1.660M
YoY Change	89.93%	147.59%	61.17%

Facts In Submission

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	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--06-30
	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q2
	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2012
	dei	Document Period End Date DocumentPeriodEndDate	2011-12-31
	dei	Document Type DocumentType	10-Q
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	dei	Entity Filer Category EntityFilerCategory	Smaller Reporting Company
	dei	Entity Registrant Name EntityRegistrantName	PLURISTEM THERAPEUTICS INC
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CY2011	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-36000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	174000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-2219000	USD
CY2011	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-5755000	USD
	us-gaap	Net Income Loss NetIncomeLoss	-6485000	USD
	us-gaap	Net Income Loss NetIncomeLoss	-4510000	USD
CY2011Q4	us-gaap	Net Income Loss NetIncomeLoss	-1992000	USD
CY2010Q4	us-gaap	Net Income Loss NetIncomeLoss	-2821000	USD
CY2011	us-gaap	Net Income Loss NetIncomeLoss	-10848000	USD
CY2011Q4	us-gaap	Nontrade Receivables Current NontradeReceivablesCurrent	1845000	USD
CY2011Q2	us-gaap	Nontrade Receivables Current NontradeReceivablesCurrent		USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	-6450000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	-4578000	USD
CY2011Q4	us-gaap	Operating Income Loss OperatingIncomeLoss	-2118000	USD
CY2010Q4	us-gaap	Operating Income Loss OperatingIncomeLoss	-2824000	USD
CY2011	us-gaap	Operating Income Loss OperatingIncomeLoss	-11114000	USD
CY2011Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	1245000	USD
CY2011Q2	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent		USD
CY2011	us-gaap	Payments To Acquire Investments PaymentsToAcquireInvestments	14000	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	996000	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	560000	USD
CY2011	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	962000	USD
	us-gaap	Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent	-134000	USD
CY2011Q1	us-gaap	Payments Of Stock Issuance Costs PaymentsOfStockIssuanceCosts	2970000	USD
CY2010Q4	us-gaap	Payments Of Stock Issuance Costs PaymentsOfStockIssuanceCosts	244000	USD
	us-gaap	Payments To Acquire Available For Sale Securities Equity PaymentsToAcquireAvailableForSaleSecuritiesEquity	4503000	USD
	us-gaap	Payments To Acquire Available For Sale Securities Equity PaymentsToAcquireAvailableForSaleSecuritiesEquity		USD
CY2011	us-gaap	Payments To Acquire Available For Sale Securities Equity PaymentsToAcquireAvailableForSaleSecuritiesEquity		USD
	us-gaap	Payments To Acquire Investments PaymentsToAcquireInvestments	1011000	USD
	us-gaap	Payments To Acquire Investments PaymentsToAcquireInvestments	12000	USD
CY2011Q4	us-gaap	Postemployment Benefits Liability Noncurrent PostemploymentBenefitsLiabilityNoncurrent	622000	USD
CY2011Q2	us-gaap	Postemployment Benefits Liability Noncurrent PostemploymentBenefitsLiabilityNoncurrent	576000	USD
CY2011Q4	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	217000	USD
CY2011Q2	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	314000	USD
	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock		USD
	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	5015000	USD
CY2011	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	43400000	USD
	us-gaap	Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions	400000	USD
	us-gaap	Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions	17000	USD
CY2011	us-gaap	Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions	3661000	USD
	us-gaap	Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities	50000	USD
	us-gaap	Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities		USD
CY2011	us-gaap	Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities		USD
	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment		USD
	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	28000	USD
CY2011	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	29000	USD
	us-gaap	Proceeds From Sale Of Restricted Investments ProceedsFromSaleOfRestrictedInvestments	2000	USD
	us-gaap	Proceeds From Sale Of Restricted Investments ProceedsFromSaleOfRestrictedInvestments	13000	USD
CY2011	us-gaap	Proceeds From Sale Of Restricted Investments ProceedsFromSaleOfRestrictedInvestments	13000	USD
	us-gaap	Proceeds From Sale Of Short Term Investments ProceedsFromSaleOfShortTermInvestments		USD
	us-gaap	Proceeds From Sale Of Short Term Investments ProceedsFromSaleOfShortTermInvestments	898000	USD
CY2011	us-gaap	Proceeds From Sale Of Short Term Investments ProceedsFromSaleOfShortTermInvestments	898000	USD
CY2011Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	2883000	USD
CY2011Q2	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	2088000	USD
CY2011Q4	us-gaap	Receivables Net Current ReceivablesNetCurrent	266000	USD
CY2011Q2	us-gaap	Receivables Net Current ReceivablesNetCurrent	154000	USD
	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt		USD
	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	24000	USD
CY2011	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	24000	USD
	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	5844000	USD
	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	3687000	USD
CY2011Q4	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	2976000	USD
CY2010Q4	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	2186000	USD
CY2011	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	8311000	USD
CY2011Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-57438000	USD
CY2011Q2	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-50953000	USD
	us-gaap	Revenues Revenues	385000	USD
	us-gaap	Revenues Revenues		USD
CY2011Q4	us-gaap	Revenues Revenues	231000	USD
CY2010Q4	us-gaap	Revenues Revenues		USD
CY2011	us-gaap	Revenues Revenues		USD
CY2011Q4	us-gaap	Short Term Investments ShortTermInvestments	30491000	USD
CY2011Q2	us-gaap	Short Term Investments ShortTermInvestments		USD
CY2011Q4	us-gaap	Stockholders Equity StockholdersEquity	40352000	USD
CY2011Q2	us-gaap	Stockholders Equity StockholdersEquity	43422000	USD
CY2010Q2	us-gaap	Stockholders Equity StockholdersEquity	3981000	USD
	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	14000	USD
CY2011	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	68000	USD

Files In Submission

Name	View Source	Status
0001178913-12-000329-index-headers.html	Edgar Link	pending
0001178913-12-000329-index.html	Edgar Link	pending
0001178913-12-000329.txt	Edgar Link	pending
0001178913-12-000329-xbrl.zip	Edgar Link	pending
exhibit_10-1.htm	Edgar Link	pending
exhibit_3-1.htm	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-20111231.xml	Edgar Link	completed
psti-20111231.xsd	Edgar Link	pending
psti-20111231_cal.xml	Edgar Link	unprocessable
psti-20111231_def.xml	Edgar Link	unprocessable
psti-20111231_lab.xml	Edgar Link	unprocessable
psti-20111231_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
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
zk1210981.htm	Edgar Link	pending

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2012 Q1 Form 10-Q Financial Statement

#000117891312000329 Filed on February 09, 2012

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$PLUR Pluri Inc. Stock $plur

2012 Q1 Form 10-Q Financial Statement

#000117891312000329 Filed on February 09, 2012

Income Statement

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Files In Submission

$PLUR
Pluri Inc. Stock $plur