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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)
  03-2012 12-2011 09-2011 06-2011 03-2011
Assets
Current Assets
Cash & Cash Equivalents 29,010 186,309 30,521 20,328 20,118
Marketable Securities 224,646 95,383 113,634 144,486 168,792
Receivables 186 350 489 505 831
TOTAL $258,985 $285,790 $148,981 $169,193 $193,189
Non-Current Assets
PPE Net 45,526 46,417 47,344 48,370 51,815
Intangibles 98,100 98,100 98,100 98,100 98,100
Other Non-Current Assets 181 205 281 253 304
TOTAL $143,807 $144,722 $145,725 $146,723 $150,219
Total Assets $402,792 $430,512 $294,706 $315,916 $343,408
Liabilities
Current Liabilities
Short Term Debt 1,478 1,443 1,413 1,380 1,155
Accounts payable and accrued liabilities 5,324 6,042 5,526 3,671 5,452
Accrued Expenses 13,710 13,786 7,703 8,037 7,688
TOTAL $20,933 $21,390 $14,806 $13,226 $14,480
Non-Current Liabilities
Long Term Debt 23,063 23,451 23,826 24,188 27,044
Deferred Revenues 421 119 164 138 185
Other Non-Current Liabilities 57,170 55,146 53,636 51,357 49,610
TOTAL $112,888 $111,554 $110,419 $108,502 $109,611
Total Liabilities $133,821 $132,944 $125,225 $121,728 $124,091
Shareholders' Equity
Shares Outstanding, K 68,686 68,672 48,254 48,254 48,252
Common Shares 481 480 338 338 338
Retained earnings -819,489 -789,621 -755,776 -729,673 -703,035
Other shareholders' equity 313 -324 -311 -274 -305
TOTAL $268,971 $297,568 $169,481 $194,188 $219,317
Total Liabilities And Equity $402,792 $430,512 $294,706 $315,916 $343,408
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