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Lumos Pharma Inc (LUMO)

Lumos Pharma Inc (LUMO)
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[[ session ]] by (Cboe BZX)
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[[ 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)
  03-2017 12-2016 09-2016 06-2016 03-2016
Assets
Current Assets
Cash & Cash Equivalents 118,240 131,490 148,276 160,527 176,986
Marketable Securities N/A N/A N/A 0 997
Receivables 15,932 30,501 20,192 7,439 8,480
Other current assets 0 0 0 0 130
TOTAL $143,156 $167,912 $179,156 $172,014 $189,425
Non-Current Assets
PPE Net 6,466 6,835 7,188 7,435 10,498
TOTAL $6,466 $6,835 $7,188 $7,435 $10,498
Total Assets $149,622 $174,747 $186,344 $179,449 $199,923
Liabilities
Current Liabilities
Short Term Debt 234 232 N/A 242 164
Accounts payable and accrued liabilities 9,618 22,883 2,367 1,843 3,039
Accrued Expenses 17,805 14,309 37,259 19,537 11,065
TOTAL $27,971 $37,905 $40,645 $22,545 $15,305
Non-Current Liabilities
Long Term Debt 229 285 N/A 395 N/A
Deferred Revenues 314 481 774 923 953
Other Non-Current Liabilities 6,000 6,000 6,000 6,000 6,000
TOTAL $7,297 $7,376 $7,422 $7,560 $7,805
Total Liabilities $35,268 $45,281 $48,067 $30,105 $23,110
Shareholders' Equity
Shares Outstanding, K 3,247 3,246 3,237 3,219 3,206
Common Shares 292 292 291 290 289
Retained earnings -186,421 -165,508 -152,002 -136,462 -104,073
Other shareholders' equity -90 147 216 216 229
TOTAL $114,354 $129,466 $138,277 $149,344 $176,813
Total Liabilities And Equity $149,622 $174,747 $186,344 $179,449 $199,923
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