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Watchlist | Portfolio

Sucampo Pharma Inc (SCMP)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	12-2011	12-2010	12-2009	12-2008	12-2007
Assets
Current Assets
Cash & Cash Equivalents	65,775	64,356	61,633	62,562	25,559
Marketable Securities	24,452	54,524	72,434	42,750	51,552
Receivables	20,292	13,046	12,179	14,769	17,997
Income taxes - deferred	163	243	315	963	88
Other current assets	3,057	0	0	0	0
TOTAL	$114,916	$134,543	$149,736	$125,025	$97,418

Non-Current Assets
PPE Net	1,669	2,025	2,274	2,275	2,265
Investments And Advances	998	5,028	19,167	16,222	9,400
Intangibles	8,364	3,070	0	0	0
Other Non-Current Assets	31,622	4,607	8,828	7,272	944
TOTAL	$42,653	$14,730	$30,269	$25,769	$12,609

Total Assets	$157,569	$149,273	$180,005	$150,794	$110,027

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	6,978	4,199	3,210	1,433	3,313
Accrued Expenses	13,648	10,216	6,695	9,764	8,730
TOTAL	$47,081	$40,002	$22,423	$26,796	$13,105

Non-Current Liabilities
Long Term Debt	39,227	44,439	N/A	N/A	N/A
Deferred Revenues	3,888	4,987	10,565	15,599	1,062
Other Non-Current Liabilities	2,603	2,681	3,627	2,147	1,768
TOTAL	$71,894	$55,441	$12,270	$10,208	$10,394

Total Liabilities	$118,975	$95,443	$34,693	$37,004	$23,499

Shareholders' Equity
Shares Outstanding, K	41,895	41,851	41,847	41,843	41,734
Common Shares	419	418	418	418	417
Retained earnings	-38,936	-21,630	33,150	14,775	-10,176
Other shareholders' equity	18,154	16,574	12,847	354	-393
TOTAL	$38,594	$53,830	$145,312	$113,790	$86,528

Total Liabilities And Equity	$157,569	$149,273	$180,005	$150,794	$110,027