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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)
  09-2014 06-2014 03-2014 12-2013 09-2013
Assets
Current Assets
Cash & Cash Equivalents 51,070 76,861 83,713 61,291 51,964
Marketable Securities 16,636 249 249 249 0
Receivables 10,222 161 251 1,328 1,223
Other current assets 479 497 417 329 557
TOTAL $78,760 $78,214 $85,309 $63,970 $54,149
Non-Current Assets
PPE Net 7,117 6,456 6,434 6,587 6,738
TOTAL $7,117 $6,456 $6,434 $6,587 $6,738
Total Assets $85,877 $84,670 $91,743 $70,557 $60,887
Liabilities
Current Liabilities
Short Term Debt 193 190 190 154 N/A
Accounts payable and accrued liabilities 2,935 687 972 612 973
Accrued Expenses 4,026 2,891 2,381 2,861 3,869
TOTAL $7,238 $3,857 $3,632 $3,876 $5,114
Non-Current Liabilities
Long Term Debt 989 937 986 1,033 1,081
Deferred Revenues 84 84 84 84 84
Other Non-Current Liabilities 6,000 6,000 6,000 6,000 6,000
TOTAL $8,248 $8,216 $8,286 $8,354 $8,423
Total Liabilities $15,486 $12,073 $11,918 $12,230 $13,537
Shareholders' Equity
Shares Outstanding, K 3,106 3,101 3,097 3,095 2,856
Common Shares 279 279 279 266 257
Retained earnings -159,974 -154,376 -145,213 -135,977 -127,931
Other shareholders' equity -222 -182 -182 0 0
TOTAL $70,391 $72,597 $79,825 $58,327 $47,350
Total Liabilities And Equity $85,877 $84,670 $91,743 $70,557 $60,887
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