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Kronos Bio Inc (KRON)

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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)

	09-2005	09-2004	09-2003	09-2002	09-2001
Assets
Current Assets
Cash & Cash Equivalents	43,492	45,877	42,509	34,117	36,561
Marketable Securities	37,078	45,260	44,431	16,096	13,812
Receivables	120,746	91,973	83,287	84,128	79,579
Income taxes - deferred	10,937	8,951	8,427	6,893	6,655
Other current assets	20,142	22,778	18,649	17,835	15,819
TOTAL	$232,395	$214,839	$197,303	$159,069	$152,426

Non-Current Assets
PPE Net	56,158	43,832	39,263	38,635	36,562
Investments And Advances	59,865	98,005	44,065	24,534	18,400
Intangibles	189,568	101,851	93,384	76,712	51,169
Other Non-Current Assets	41,440	47,303	37,803	34,074	30,541
TOTAL	$347,031	$290,991	$214,515	$173,955	$136,672

Total Assets	$579,426	$505,830	$411,818	$333,024	$289,098

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	9,013	9,988	6,584	6,212	7,272
Accrued Expenses	71,256	57,338	51,824	43,505	43,005
TOTAL	$220,827	$204,695	$176,057	$156,671	$141,354

Non-Current Liabilities
Deferred Revenues	140,558	137,369	117,649	106,954	91,077
Other Non-Current Liabilities	4,435	2,824	3,655	3,531	4,674
TOTAL	$26,565	$22,075	$19,164	$16,684	$16,728

Total Liabilities	$247,392	$226,770	$195,221	$173,355	$158,082

Shareholders' Equity
Shares Outstanding, K	31,859	31,745	30,751	29,565	29,435
Common Shares	317	312	304	299	192
Retained earnings	277,995	224,091	177,841	143,175	114,348
Other shareholders' equity	920	544	348	-1,199	-1,072
TOTAL	$332,034	$279,060	$216,597	$159,669	$131,016

Total Liabilities And Equity	$579,426	$505,830	$411,818	$333,024	$289,098