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Lumos Pharma Inc (LUMO)

[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]

[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]

[[ session ]] by (Cboe BZX)

[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]

[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]

[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]

Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	03-2012	12-2011	09-2011	06-2011	03-2011
Assets
Current Assets
Cash & Cash Equivalents	33,269	39,490	6,287	N/A	N/A
Marketable Securities	2,490	2,490	N/A	N/A	N/A
Receivables	918	197	458	N/A	N/A
Other current assets	249	202	140	0	0
TOTAL	$37,218	$42,788	$8,882	$N/A	$N/A

Non-Current Assets
PPE Net	6,229	5,591	5,092	N/A	N/A
TOTAL	$6,229	$5,591	$5,092	$N/A	$N/A

Total Assets	$43,447	$48,379	$13,974	$N/A	$N/A

Liabilities
Current Liabilities
Short Term Debt	93	6,093	6,093	N/A	N/A
Accounts payable and accrued liabilities	803	1,670	256	0	0
Accrued Expenses	1,226	1,867	1,693	N/A	N/A
TOTAL	$2,310	$10,664	$9,094	$N/A	$N/A

Non-Current Liabilities
Long Term Debt	824	848	871	N/A	N/A
Deferred Revenues	65	913	922	N/A	N/A
Other Non-Current Liabilities	6,000	0	75,274	0	-1
TOTAL	$8,339	$942	$76,262	$N/A	$N/A

Total Liabilities	$10,649	$11,606	$85,359	$N/A	$N/A

Shareholders' Equity
Shares Outstanding, K	2,297	2,296	2,288	N/A	N/A
Common Shares	207	206	37	N/A	N/A
Retained earnings	-86,318	-81,476	-75,666	N/A	N/A
TOTAL	$32,798	$36,773	$-71,382	$N/A	$N/A

Total Liabilities And Equity	$43,447	$48,379	$13,977	$0	$0