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Ariad Pharm Inc (ARIA)

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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)

	03-2014	12-2013	09-2013	06-2013	03-2013
Assets
Current Assets
Cash & Cash Equivalents	182,973	237,179	284,436	331,891	373,301
Marketable Securities	N/A	N/A	10,007	20,016	25,027
Receivables	4,241	1,305	7,024	4,888	5,514
Inventories	480	419	577	716	2,430
Other current assets	11,301	6,043	11,344	10,623	8,724
TOTAL	$198,995	$244,946	$313,388	$368,134	$414,996

Non-Current Assets
PPE Net	129,961	108,777	75,611	55,058	27,209
Intangibles	5,340	5,814	0	0	0
Other Non-Current Assets	11,359	11,357	17,815	12,578	10,155
TOTAL	$146,660	$125,948	$93,426	$67,636	$37,364

Total Assets	$345,655	$370,894	$406,814	$435,770	$452,360

Liabilities
Current Liabilities
Short Term Debt	4,375	4,200	3,675	3,150	2,625
Accounts payable and accrued liabilities	13,196	11,363	15,926	11,228	10,251
Accrued Expenses	24,399	29,518	30,403	30,771	23,995
Other current liabilities	14,369	15,136	5,634	2,955	1,325
TOTAL	$67,129	$72,177	$73,033	$65,490	$53,291

Non-Current Liabilities
Long Term Debt	3,675	4,900	5,950	7,000	8,050
Deferred Revenues	2,656	2,983	7,498	5,855	7,196
Other Non-Current Liabilities	8,545	8,580	6,917	6,594	6,557
TOTAL	$133,335	$113,200	$79,960	$60,566	$35,093

Total Liabilities	$200,464	$185,377	$152,993	$126,056	$88,384

Shareholders' Equity
Shares Outstanding, K	186,798	186,323	185,656	185,107	184,691
Common Shares	187	186	186	185	185
Retained earnings	-1,101,815	-1,051,993	-977,830	-911,490	-842,505
Other shareholders' equity	-1,495	-1,535	-27	-18	38
TOTAL	$145,191	$185,517	$253,821	$309,714	$363,976

Total Liabilities And Equity	$345,655	$370,894	$406,814	$435,770	$452,360