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Immunomedics Inc (IMMU)

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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)

	06-2010	06-2009	06-2008	06-2007	06-2006
Assets
Current Assets
Cash & Cash Equivalents	29,533	27,391	6,133	19,088	40,878
Marketable Securities	957	N/A	20,050	27,145	949
Receivables	1,195	1,831	1,227	708	499
Inventories	535	233	470	308	541
Other current assets	330	396	43	1,542	1,878
TOTAL	$33,000	$30,227	$28,357	$49,241	$44,744

Non-Current Assets
PPE Net	4,328	5,079	5,923	7,308	8,496
Investments And Advances	8,222	17,458	0	0	0
Other Non-Current Assets	572	516	451	3,650	5,002
TOTAL	$13,122	$23,054	$6,374	$10,958	$13,498

Total Assets	$46,122	$53,281	$34,731	$60,198	$58,242

Liabilities
Current Liabilities
Short Term Debt	N/A	N/A	N/A	1,275	1,275
Accounts payable and accrued liabilities	4,424	4,746	4,182	4,885	7,091
TOTAL	$4,424	$50,432	$4,182	$6,160	$19,035

Non-Current Liabilities
Long Term Debt	N/A	N/A	N/A	N/A	29,525
Deferred Revenues	N/A	45,685	N/A	N/A	10,669
Other Non-Current Liabilities	979	873	766	736	182
TOTAL	$979	$873	$31,912	$33,708	$56,635

Total Liabilities	$5,404	$51,304	$36,094	$39,868	$75,670

Shareholders' Equity
Common Shares	753	751	751	751	575
Retained earnings	-202,828	-239,824	-242,098	-219,189	-202,533
Other shareholders' equity	-117	-29	92	-40	-122
TOTAL	$40,719	$1,977	$-1,363	$20,330	$-17,428

Total Liabilities And Equity	$46,122	$53,281	$34,731	$60,198	$58,242