$PLUR
Pluri Inc. Stock $plur

$plur Overview Financials Valuation SEC Filings Company Website

2013 Q1 Form 10-Q Financial Statement

#000117891313000203 Filed on January 31, 2013

Income Statement

Concept	2013 Q1	2012 Q4	2011 Q4
Revenue	$194.0K	$195.0K	$231.00
YoY Change	-15.65%	84315.58%
Cost Of Revenue	$6.000K	$6.000K	$7.00
YoY Change	0.0%	85614.29%
Gross Profit	$188.0K	$189.0K	$224.00
YoY Change	-16.07%	84275.0%
Gross Profit Margin	96.91%	96.92%	96.97%
Selling, General & Admin	$1.160M	$1.420M	$1.280M
YoY Change	-39.58%	10.94%	2.4%
% of Gross Profit	617.02%	751.32%	571428.57%
Research & Development	$4.965M	$4.146M	$2.969K
YoY Change	45.13%	139542.98%	-99.86%
% of Gross Profit	2640.96%	2193.65%	1325.45%
Depreciation & Amortization	$310.0K	$150.0K	$100.0K
YoY Change	181.82%	50.0%	42.86%
% of Gross Profit	164.89%	79.37%	44642.86%
Operating Expenses	$4.965M	$4.146M	$2.349M
YoY Change	2.58%	76.5%	-16.82%
Operating Profit	-$5.933M	-$4.884M	-$2.118K
YoY Change	28.7%	230494.9%	-99.93%
Interest Expense	$250.0K	$390.0K	$130.0K
YoY Change	-43.18%	200.0%
% of Operating Profit
Other Income/Expense, Net	$253.0K	$394.0K
YoY Change
Pretax Income	-$5.680M	-$4.490M	-$1.990M
YoY Change	36.21%	125.63%	-29.43%
Income Tax	$0.00	$0.00	$0.00
% Of Pretax Income
Net Earnings	-$5.680M	-$4.490M	-$1.992K
YoY Change	36.08%	225301.61%	-99.93%
Net Earnings / Revenue	-2927.84%	-2302.56%	-862.34%
Basic Earnings Per Share
Diluted Earnings Per Share	-$0.97	-$0.78	-$0.46
COMMON SHARES
Basic Shares Outstanding	58.33M	57.40M	43.78M
Diluted Shares Outstanding

Balance Sheet

Concept	2013 Q1	2012 Q4	2011 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments	$59.83M	$64.57M	$41.52M
YoY Change	51.32%	55.52%	775.95%
Cash & Equivalents	$27.82M	$23.55M	$6.672K
Short-Term Investments	$32.01M	$41.03M	$34.84M
Other Short-Term Assets			$220.0K
YoY Change			266.67%
Inventory
Prepaid Expenses			$217.0K
Receivables			$2.110M
Other Receivables			$0.00
Total Short-Term Assets	$61.11M	$66.27K	$43.84M
YoY Change	47.41%	-99.85%	692.82%
LONG-TERM ASSETS
Property, Plant & Equipment	$11.50M	$10.03K	$2.883M
YoY Change	275.11%	-99.65%	58.41%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments	$790.0K	$760.0K	$1.190M
YoY Change	12.86%	-36.13%	561.11%
Other Assets	$113.0K	$1.305K	$1.245M
YoY Change	-90.22%	-99.9%	245.83%
Total Long-Term Assets	$13.23M	$12.85K	$5.799M
YoY Change	143.1%	-99.78%	146.77%
TOTAL ASSETS
Total Short-Term Assets	$61.11M	$66.27K	$43.84M
Total Long-Term Assets	$13.23M	$12.85K	$5.799M
Total Assets	$74.34M	$79.12K	$49.64M
YoY Change	58.51%	-99.84%	529.97%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$2.577M	$3.397K	$1.174M
YoY Change	68.54%	-99.71%	26.24%
Accrued Expenses	$780.0K	$426.00	$231.0K
YoY Change	239.13%	-99.82%	156.67%
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	$5.765M	$6.126K	$4.976M
YoY Change	18.77%	-99.88%	236.22%
LONG-TERM LIABILITIES
Long-Term Debt	$0.00	$0.00	$0.00
YoY Change
Other Long-Term Liabilities	$709.0K	$3.950M	$4.310M
YoY Change	-82.87%	-8.35%	926.19%
Total Long-Term Liabilities	$4.553M	$3.950K	$4.314M
YoY Change	9.95%	-99.91%	927.14%
TOTAL LIABILITIES
Total Short-Term Liabilities	$5.765M	$6.126K	$4.976M
Total Long-Term Liabilities	$4.553M	$3.950K	$4.314M
Total Liabilities	$10.32M	$10.08K	$9.290M
YoY Change	14.71%	-99.89%	388.95%
SHAREHOLDERS EQUITY
Retained Earnings	-$79.91M	-$74.23K	-$57.44M
YoY Change	29.7%	-99.87%
Common Stock	$0.00	$0.00	$0.00
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$64.02M	$69.04M	$40.35K
YoY Change
Total Liabilities & Shareholders Equity	$74.34M	$79.12K	$49.64M
YoY Change	58.51%	-99.84%	529.97%

Cashflow Statement

Concept	2013 Q1	2012 Q4	2011 Q4
OPERATING ACTIVITIES
Net Income	-$5.680M	-$4.490M	-$1.992K
YoY Change	36.08%	225301.61%	-99.93%
Depreciation, Depletion And Amortization	$310.0K	$150.0K	$100.0K
YoY Change	181.82%	50.0%	42.86%
Cash From Operating Activities	-$4.980M	-$3.370M	-$3.290M
YoY Change	97.62%	2.43%	115.03%
INVESTING ACTIVITIES
Capital Expenditures	-$90.00K	$1.360M	$820.0K
YoY Change	-129.03%	65.85%	530.77%
Acquisitions
YoY Change
Other Investing Activities	$9.150M	-$10.93M	-$2.940M
YoY Change	17.61%	271.77%	-688.0%
Cash From Investing Activities	$9.240M	-$12.29M	-$3.750M
YoY Change	24.03%	227.73%	-1113.51%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	30.00K	450.0K	80.00K
YoY Change		462.5%	-98.33%
NET CHANGE
Cash From Operating Activities	-4.980M	-3.370M	-3.290M
Cash From Investing Activities	9.240M	-12.29M	-3.750M
Cash From Financing Activities	30.00K	450.0K	80.00K
Net Change In Cash	4.290M	-15.21M	-6.960M
YoY Change	-12.98%	118.53%	-292.27%
FREE CASH FLOW
Cash From Operating Activities	-$4.980M	-$3.370M	-$3.290M
Capital Expenditures	-$90.00K	$1.360M	$820.0K
Free Cash Flow	-$4.890M	-$4.730M	-$4.110M
YoY Change	72.79%	15.09%	147.59%

Facts In Submission

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	us-gaap	Increase Decrease In Other Receivables IncreaseDecreaseInOtherReceivables	1960	USD
	us-gaap	Increase Decrease In Pension And Postretirement Obligations IncreaseDecreaseInPensionAndPostretirementObligations	3	USD
	us-gaap	Increase Decrease In Pension And Postretirement Obligations IncreaseDecreaseInPensionAndPostretirementObligations	13	USD
	us-gaap	Issuance Of Stock And Warrants For Services Or Claims IssuanceOfStockAndWarrantsForServicesOrClaims	278	USD
	us-gaap	Issuance Of Stock And Warrants For Services Or Claims IssuanceOfStockAndWarrantsForServicesOrClaims		USD
CY2012Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	79120	USD
CY2012Q2	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	47420	USD
CY2012Q4	us-gaap	Liabilities Current LiabilitiesCurrent	6126	USD
CY2012Q2	us-gaap	Liabilities Current LiabilitiesCurrent	5522	USD
CY2012Q4	us-gaap	Liabilities Noncurrent LiabilitiesNoncurrent	3950	USD
CY2012Q2	us-gaap	Liabilities Noncurrent LiabilitiesNoncurrent	4156	USD
CY2012Q4	us-gaap	Marketable Securities Current MarketableSecuritiesCurrent	8882	USD
CY2012Q2	us-gaap	Marketable Securities Current MarketableSecuritiesCurrent	7023	USD
	us-gaap	Marketable Securities Realized Gain Loss MarketableSecuritiesRealizedGainLoss	-23	USD
	us-gaap	Marketable Securities Realized Gain Loss MarketableSecuritiesRealizedGainLoss		USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	35944	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	400	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-14895	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-36731	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-6890	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	174	USD
	us-gaap	Net Income Loss NetIncomeLoss	-8485	USD
	us-gaap	Net Income Loss NetIncomeLoss	-6485	USD
CY2012Q4	us-gaap	Net Income Loss NetIncomeLoss	-4490	USD
CY2011Q4	us-gaap	Net Income Loss NetIncomeLoss	-1992	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	-9074	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	-6450	USD
CY2012Q4	us-gaap	Operating Income Loss OperatingIncomeLoss	-4884	USD
CY2011Q4	us-gaap	Operating Income Loss OperatingIncomeLoss	-2118	USD
CY2011Q4	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	2969	USD
CY2012Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-74232	USD
CY2012Q2	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-65747	USD
	us-gaap	Revenues Revenues	390	USD
	us-gaap	Revenues Revenues	385	USD
CY2012Q4	us-gaap	Revenues Revenues	195	USD
CY2011Q4	us-gaap	Revenues Revenues	231	USD
CY2012Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	1305	USD
CY2012Q2	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	2400	USD
	us-gaap	Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent	494	USD
	us-gaap	Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent	-134	USD
CY2012Q4	us-gaap	Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent	265	USD
CY2011Q4	us-gaap	Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent	-135	USD
CY2012Q3	us-gaap	Partners Capital Account Units Sold In Public Offering PartnersCapitalAccountUnitsSoldInPublicOffering	8000000
	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	-521	USD
	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	1011	USD
	us-gaap	Payments Of Stock Issuance Costs PaymentsOfStockIssuanceCosts	2694	USD
	us-gaap	Payments To Acquire Available For Sale Securities Equity PaymentsToAcquireAvailableForSaleSecuritiesEquity	2204	USD
	us-gaap	Payments To Acquire Available For Sale Securities Equity PaymentsToAcquireAvailableForSaleSecuritiesEquity	4503	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	3338	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	996	USD
CY2012Q4	us-gaap	Postemployment Benefits Liability Noncurrent PostemploymentBenefitsLiabilityNoncurrent	834	USD
CY2012Q2	us-gaap	Postemployment Benefits Liability Noncurrent PostemploymentBenefitsLiabilityNoncurrent	651	USD
CY2012Q4	us-gaap	Prior Period Reclassification Adjustment PriorPeriodReclassificationAdjustment	12	USD
	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	34106	USD
	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock		USD
	us-gaap	Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions	1838	USD
	us-gaap	Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions	400	USD
CY2012Q3	us-gaap	Proceeds From Issuance Or Sale Of Equity ProceedsFromIssuanceOrSaleOfEquity	34106	USD
	us-gaap	Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities	763	USD
	us-gaap	Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities	50	USD
	us-gaap	Proceeds From Sale Of Restricted Investments ProceedsFromSaleOfRestrictedInvestments	9	USD
	us-gaap	Proceeds From Sale Of Restricted Investments ProceedsFromSaleOfRestrictedInvestments	2	USD
CY2012Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	10026	USD
CY2012Q2	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	5019	USD
CY2012Q4	us-gaap	Receivables Net Current ReceivablesNetCurrent	1699	USD
CY2012Q2	us-gaap	Receivables Net Current ReceivablesNetCurrent	383	USD
	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	7894	USD
	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	5832	USD
CY2012Q4	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	4146	USD
CY2012Q4	us-gaap	Short Term Investments ShortTermInvestments	32143	USD
CY2012Q2	us-gaap	Short Term Investments ShortTermInvestments	21397	USD
CY2012Q4	us-gaap	Stockholders Equity StockholdersEquity	69044	USD
CY2012Q2	us-gaap	Stockholders Equity StockholdersEquity	37742	USD
CY2011Q2	us-gaap	Stockholders Equity StockholdersEquity	43422	USD
CY2011Q4	us-gaap	Stockholders Equity StockholdersEquity	40352	USD
	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	146	USD
	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	14	USD
	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	52659430
	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	43225017
CY2012Q4	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	57512930
CY2011Q4	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	43669466

Files In Submission

Name	View Source	Status
0001178913-13-000203-index-headers.html	Edgar Link	pending
0001178913-13-000203-index.html	Edgar Link	pending
0001178913-13-000203.txt	Edgar Link	pending
0001178913-13-000203-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-20121231.xml	Edgar Link	completed
psti-20121231.xsd	Edgar Link	pending
psti-20121231_cal.xml	Edgar Link	unprocessable
psti-20121231_def.xml	Edgar Link	unprocessable
psti-20121231_lab.xml	Edgar Link	unprocessable
psti-20121231_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
R15.htm	Edgar Link	pending
R16.htm	Edgar Link	pending
R17.htm	Edgar Link	pending
R18.htm	Edgar Link	pending
R19.htm	Edgar Link	pending
R2.htm	Edgar Link	pending
R20.htm	Edgar Link	pending
R21.htm	Edgar Link	pending
R22.htm	Edgar Link	pending
R23.htm	Edgar Link	pending
R24.htm	Edgar Link	pending
R25.htm	Edgar Link	pending
R26.htm	Edgar Link	pending
R27.htm	Edgar Link	pending
R28.htm	Edgar Link	pending
R29.htm	Edgar Link	pending
R3.htm	Edgar Link	pending
R30.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
zk1312548.htm	Edgar Link	pending

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$PLUR
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2013 Q1 Form 10-Q Financial Statement

#000117891313000203 Filed on January 31, 2013

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$PLUR Pluri Inc. Stock $plur

2013 Q1 Form 10-Q Financial Statement

#000117891313000203 Filed on January 31, 2013

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$PLUR
Pluri Inc. Stock $plur