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Endocyte Inc (ECYT)

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Fiscal Year End Date: 12/31

(Values in U.S. thousands)

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	03-2011	12-2010	09-2010	06-2010	03-2010
Assets
Current Assets
Cash & Cash Equivalents	13,217	16,873	N/A	N/A	N/A
Marketable Securities	81,230	N/A	N/A	N/A	N/A
Other current assets	484	540	0	0	0
TOTAL	$95,842	$20,050	$N/A	$N/A	$N/A

Non-Current Assets
PPE Net	813	863	N/A	N/A	N/A
Other Non-Current Assets	496	301	0	0	0
TOTAL	$1,309	$1,164	$N/A	$N/A	$N/A

Total Assets	$97,151	$21,214	$N/A	$N/A	$N/A

Liabilities
Current Liabilities
Short Term Debt	5,455	4,318	N/A	N/A	N/A
Accounts payable and accrued liabilities	3,482	755	0	0	0
Accrued Expenses	561	1,601	N/A	N/A	N/A
Other current liabilities	N/A	999	N/A	N/A	N/A
TOTAL	$9,498	$7,673	$N/A	$N/A	$N/A

Non-Current Liabilities
Long Term Debt	9,381	20,653	N/A	N/A	N/A
Other Non-Current Liabilities	638	89,800	0	0	0
TOTAL	$10,019	$110,452	$N/A	$N/A	$N/A

Total Liabilities	$19,517	$118,125	$N/A	$N/A	$N/A

Shareholders' Equity
Shares Outstanding, K	29,720	N/A	N/A	N/A	N/A
Common Shares	30	1	N/A	N/A	N/A
Retained earnings	-105,258	-98,069	N/A	N/A	N/A
Other shareholders' equity	3	0	0	0	0
TOTAL	$77,634	$-96,911	$N/A	$N/A	$N/A

Total Liabilities And Equity	$97,151	$21,214	$0	$0	$0