pSivida (PSDV) Balance Sheet

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Cash and cash equivalents	14.31M
Marketable securities	8.24M
Accounts and other receivables	462K
Prepaid expenses and other current assets	495K
Total current assets	23.5M
Property and equipment, net	257K
Intangible assets, net	910K
Other assets	113K
Total assets	24.93M
Accounts payable	1.02M
Accrued expenses	3.69M
Deferred revenue	139K
Derivative liabilities
Total current liabilities	4.84M
Deferred revenue	5.59M
Deferred tax liabilities
Total liabilities	10.49M
Preferred stock, $.001 par value, 5,000,000 shares authorized, none issued and outstanding	0
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, respectively	34K
Additional paid-in capital
Accumulated deficit	-299.38M
Accumulated other comprehensive income	838K
Total stockholders' equity	14.45M
Total liabilities and stockholders' equity	24.93M

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