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Cymabay Therapeutics (CBAY)

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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)

	03-2015	12-2014	09-2014	06-2014	03-2014
Assets
Current Assets
Cash & Cash Equivalents	10,841	11,586	16,356	8,002	22,342
Marketable Securities	21,950	23,209	26,270	15,624	6,191
Receivables	199	347	237	144	258
Other current assets	139	96	134	187	266
TOTAL	$34,492	$37,229	$44,399	$25,432	$30,933

Non-Current Assets
PPE Net	80	86	91	87	60
Other Non-Current Assets	158	159	159	514	203
TOTAL	$238	$245	$250	$601	$263

Total Assets	$34,730	$37,474	$44,649	$26,033	$31,196

Liabilities
Current Liabilities
Short Term Debt	1,403	1,355	1,193	795	410
Accounts payable and accrued liabilities	1,559	2,120	1,083	1,298	1,105
Accrued Expenses	2,998	3,388	3,990	2,776	2,368
Other current liabilities	7,704	13,596	8,766	8,888	11,638
TOTAL	$13,664	$20,459	$15,032	$13,757	$15,521

Non-Current Liabilities
Long Term Debt	2,784	3,152	3,476	3,793	4,099
Other Non-Current Liabilities	14	13	10	6	200
TOTAL	$2,798	$3,165	$3,486	$3,799	$4,299

Total Liabilities	$16,462	$23,624	$18,518	$17,556	$19,820

Shareholders' Equity
Shares Outstanding, K	15,259	15,240	14,687	14,665	10,065
Common Shares	1	1	1	1	1
Retained earnings	-383,087	-380,759	-368,037	-362,076	-358,904
Other shareholders' equity	-7	-14	-15	0	3
TOTAL	$18,268	$13,850	$26,131	$8,477	$11,376

Total Liabilities And Equity	$34,730	$37,474	$44,649	$26,033	$31,196