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Cosciens Biopharma Inc (CSCIF)

Cosciens Biopharma Inc (CSCIF)
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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)
  12-2005 12-2004 12-2003 12-2002 12-2001
Assets
Current Assets
Cash & Cash Equivalents 27,260 23,700 16,040 12,490 7,740
Marketable Securities 25,430 24,550 30,030 69,040 27,170
Receivables 65,230 43,170 34,500 74,840 15,090
Inventories 37,250 17,760 11,570 16,330 5,360
Other current assets 6,530 11,060 4,260 3,730 1,700
TOTAL $161,700 $120,240 $96,400 $176,430 $57,060
Non-Current Assets
PPE Net 19,910 16,530 14,030 21,680 9,950
Other Non-Current Assets 243,900 153,360 101,320 132,840 19,760
TOTAL $263,810 $169,890 $115,350 $154,520 $29,710
Total Assets $425,530 $290,130 $211,770 $330,960 $86,790
Liabilities
Current Liabilities
Short Term Debt 790 10,080 2,700 3,200 2,220
Accounts payable and accrued liabilities 57,950 41,740 37,990 42,550 15,130
Other current liabilities 0 2,120 790 39,690 0
TOTAL $62,200 $60,030 $43,990 $132,230 $17,360
Non-Current Liabilities
Long Term Debt 135,740 32,700 10,830 9,960 6,710
Other Non-Current Liabilities 106,970 55,780 59,070 30,710 11,910
TOTAL $253,790 $130,140 $77,460 $88,380 $18,620
Total Liabilities $316,000 $190,190 $121,470 $220,630 $36,000
Shareholders' Equity
Common Shares 130,340 157,240 134,320 153,570 62,990
Retained earnings -43,220 -65,440 -52,270 -44,860 -12,320
Other shareholders' equity 11,940 8,130 2,900 770 110
TOTAL $109,530 $99,930 $90,300 $110,330 $50,780
Total Liabilities And Equity $425,530 $290,120 $211,770 $330,960 $86,780
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