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Assertio Therapeutics Inc (ASRT)

Assertio Therapeutics Inc (ASRT)
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Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2005 12-2004 12-2003 12-2002 12-2001
Assets
Current Assets
Cash & Cash Equivalents 7,566 953 20,045 11,533 5,150
Marketable Securities 51,508 17,152 24,211 8,685 N/A
Receivables 1,956 N/A 279 302 1,040
Inventories 901 N/A N/A N/A N/A
TOTAL $63,039 $18,547 $45,226 $21,054 $6,388
Non-Current Assets
PPE Net 3,147 3,941 2,141 1,833 2,065
Other Non-Current Assets 229 380 326 292 294
TOTAL $3,376 $4,321 $2,467 $2,125 $2,359
Total Assets $66,414 $22,869 $47,693 $23,179 $8,747
Liabilities
Current Liabilities
Short Term Debt N/A 73 290 421 542
Accounts payable and accrued liabilities 1,589 1,734 2,024 4,804 3,173
Accrued Expenses 2,053 911 810 2,811 609
Other current liabilities 93 93 N/A 305 138
TOTAL $8,108 $3,474 $3,619 $8,574 $4,657
Non-Current Liabilities
Long Term Debt N/A 10,281 9,485 8,981 5,563
Deferred Revenues 3,654 75 N/A N/A N/A
Other Non-Current Liabilities 124 217 0 12,015 12,015
TOTAL $51,545 $10,992 $9,498 $21,019 $17,582
Total Liabilities $59,653 $14,465 $13,117 $29,593 $22,239
Shareholders' Equity
Shares Outstanding, K 683 662 577 274 233
Common Shares 139,641 117,071 116,541 56,679 36,109
Retained earnings -144,452 -119,985 -93,111 -63,096 -49,601
Other shareholders' equity 11,572 11,317 11,146 3 0
TOTAL $6,761 $8,403 $34,576 $-6,414 $-13,492
Total Liabilities And Equity $66,414 $22,869 $47,693 $23,179 $8,747
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