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Arqule Inc (ARQL)

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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)

	12-2003	12-2002	12-2001	12-2000	12-1999
Assets
Current Assets
Cash & Cash Equivalents	18,839	40,283	43,260	86,079	N/A
Marketable Securities	57,885	45,343	51,070	23,940	N/A
Receivables	741	126	2,592	2,282	N/A
Inventories	N/A	N/A	N/A	400	N/A
TOTAL	$79,920	$88,297	$98,987	$114,027	$N/A

Non-Current Assets
PPE Net	47,942	51,516	54,018	33,699	N/A
Investments And Advances	0	0	3,672	0	0
Intangibles	0	0	46,400	0	0
Other Non-Current Assets	562	5,266	5,398	1,750	0
TOTAL	$48,504	$56,782	$109,488	$35,449	$N/A

Total Assets	$128,424	$145,079	$208,475	$149,476	$N/A

Liabilities
Current Liabilities
Short Term Debt	5,980	7,350	7,500	3,500	N/A
Accounts payable and accrued liabilities	9,720	16,207	7,515	4,171	0
TOTAL	$20,474	$34,121	$29,622	$20,590	$N/A

Non-Current Liabilities
Long Term Debt	1,218	6,850	11,700	7,200	N/A
Deferred Revenues	4,774	10,564	14,607	12,919	N/A
Other Non-Current Liabilities	4,748	0	0	0	0
TOTAL	$21,473	$17,243	$12,114	$8,466	$N/A

Total Liabilities	$41,947	$51,364	$41,736	$29,056	$N/A

Shareholders' Equity
Shares Outstanding, K	28,731	23,326	20,140	N/A	N/A
Common Shares	287	214	211	171	N/A
Retained earnings	-184,336	-149,585	-71,710	-30,683	N/A
Other shareholders' equity	-137	-199	-4,538	-152	0
TOTAL	$86,477	$93,715	$166,739	$120,420	$N/A

Total Liabilities And Equity	$128,424	$145,079	$208,475	$149,476	$0