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Lexicon Pharmaceutcl (LXRX)

Lexicon Pharmaceutcl (LXRX)
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[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ 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)
  12-2005 12-2004 12-2003 12-2002 12-2001
Assets
Current Assets
Cash & Cash Equivalents 21,970 14,612 50,228 68,849 23,048
Marketable Securities 77,725 72,946 110,773 54,247 133,394
Receivables 2,608 6,397 6,571 5,143 4,544
TOTAL $106,047 $98,748 $171,505 $133,132 $166,442
Non-Current Assets
PPE Net 85,265 84,573 83,676 37,362 26,707
Investments And Advances 0 0 0 0 10,398
Intangibles 26,438 27,638 28,838 30,038 31,238
Other Non-Current Assets 964 1,021 180 1,240 5,205
TOTAL $112,667 $113,232 $112,694 $68,640 $73,548
Total Assets $218,714 $211,980 $284,199 $201,772 $239,990
Liabilities
Current Liabilities
Short Term Debt 4,751 4,691 N/A N/A N/A
Accounts payable and accrued liabilities 6,883 7,574 5,884 4,378 3,168
Accrued Expenses 6,787 6,945 4,757 4,161 5,016
TOTAL $57,463 $38,710 $31,766 $21,299 $18,779
Non-Current Liabilities
Long Term Debt 32,189 32,940 56,344 4,000 N/A
Deferred Revenues 39,042 19,500 21,125 12,760 10,595
Other Non-Current Liabilities 720 644 3,306 684 339
TOTAL $75,449 $51,676 $86,217 $10,571 $2,839
Total Liabilities $132,912 $90,386 $117,983 $31,870 $21,618
Shareholders' Equity
Shares Outstanding, K 9,226 9,080 9,047 7,484 7,459
Common Shares 64 63 63 52 52
Retained earnings -297,430 -261,115 -213,943 -149,745 -90,075
Other shareholders' equity -54 -20 -899 -11,106 -22,697
TOTAL $85,802 $121,594 $166,216 $169,902 $218,372
Total Liabilities And Equity $218,714 $211,980 $284,199 $201,772 $239,990
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