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Lexicon Pharmaceutcl (LXRX)

Lexicon Pharmaceutcl (LXRX)
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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)
  12-2020 12-2019 12-2018 12-2017 12-2016
Assets
Current Assets
Cash & Cash Equivalents 126,263 36,112 80,386 61,661 46,600
Marketable Securities 26,012 235,547 79,666 249,127 299,904
Receivables 395 56,532 5,924 4,825 7,492
Inventories N/A 4,243 4,680 1,948 N/A
TOTAL $157,719 $337,754 $173,324 $321,995 $357,874
Non-Current Assets
PPE Net 295 14,047 15,865 17,687 19,390
Intangibles 44,543 64,259 94,662 96,428 97,900
Other Non-Current Assets 1,231 1,655 285 429 461
TOTAL $46,069 $79,961 $110,812 $114,544 $117,751
Total Assets $203,788 $417,715 $284,136 $436,539 $475,625
Liabilities
Current Liabilities
Short Term Debt 11,646 11,012 1,115 14,094 16,280
Accounts payable and accrued liabilities 5,469 12,178 12,052 38,762 52,877
Accrued Expenses 29,691 42,151 21,245 12,282 32,114
TOTAL $46,806 $65,341 $36,751 $105,489 $164,643
Non-Current Liabilities
Long Term Debt N/A 234,171 243,887 231,576 85,167
Deferred Revenues N/A N/A 2,339 40,351 63,372
Other Non-Current Liabilities 611 1,102 238 292 805
TOTAL $611 $235,273 $273,790 $262,785 $153,581
Total Liabilities $47,417 $300,614 $310,541 $368,274 $318,224
Shareholders' Equity
Shares Outstanding, K 144,354 106,970 106,272 105,592 104,320
Common Shares 142 106 106 106 105
Retained earnings -1,400,018 -1,341,444 -1,471,577 -1,365,241 -1,250,363
Other shareholders' equity 151 267 112 -126 -563
TOTAL $156,371 $117,101 $-26,405 $68,265 $157,401
Total Liabilities And Equity $203,788 $417,715 $284,136 $436,539 $475,625
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