Xeno Transplants Corporation (XENO)

Xeno Transplants Balance Sheet

Financials in millions USD. Fiscal year is July - June.

Fiscal Year	FY 2007	FY 2006
Period Ending	Jun 30, 2007	Dec 31, 2006
Cash & Equivalents	0.03	0
Cash & Short-Term Investments	0.03	0
Cash Growth	1528.41%	-
Prepaid Expenses	0.01	-
Total Current Assets	0.04	0
Other Intangible Assets	0.6	0.29
Total Assets	0.64	0.29
Accounts Payable	0.11	0.02
Accrued Expenses	0.12	0.25
Short-Term Debt	0.02	0.03
Total Current Liabilities	0.26	0.3
Total Liabilities	0.26	0.3
Common Stock	0.04	0.06
Retained Earnings	-0.28	-0.05
Comprehensive Income & Other	0.63	-0.02
Shareholders' Equity	0.39	-0.01
Total Liabilities & Equity	0.64	0.29
Total Debt	0.02	0.03
Net Cash (Debt)	0.01	-0.03
Net Cash Per Share	0.00	-0.00
Filing Date Shares Outstanding	40.3	29.8
Total Common Shares Outstanding	40.3	29.8
Working Capital	-0.22	-0.3
Book Value Per Share	0.01	-0.00
Tangible Book Value	-0.22	-0.3
Tangible Book Value Per Share	-0.01	-0.01

Source: S&P Global Market Intelligence. Standard template. Financial Sources.