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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)
  12-2010 09-2010 06-2010 03-2010 12-2009
Assets
Current Assets
Cash & Cash Equivalents 47,208 211,988 247,698 260,126 100,554
Marketable Securities 163,903 19,030 24,083 54,055 61,959
Receivables 744 1,340 2,083 1,969 815
TOTAL $214,738 $235,617 $282,453 $321,907 $169,684
Non-Current Assets
PPE Net 53,427 55,404 56,552 57,850 58,754
Intangibles 98,100 79,355 25,798 25,798 25,798
Other Non-Current Assets 619 497 352 3,656 3,525
TOTAL $152,146 $135,256 $82,702 $87,304 $88,077
Total Assets $366,884 $370,873 $365,155 $409,211 $257,761
Liabilities
Current Liabilities
Short Term Debt 1,138 1,114 17,100 36,599 38,482
Accounts payable and accrued liabilities 3,159 3,550 3,547 4,773 5,919
Accrued Expenses 6,264 7,437 6,285 5,368 5,611
TOTAL $10,775 $12,948 $27,446 $47,316 $50,954
Non-Current Liabilities
Long Term Debt 27,345 27,640 27,922 28,199 28,482
Deferred Revenues 214 847 514 576 942
Other Non-Current Liabilities 48,783 47,219 540 579 616
TOTAL $109,085 $89,071 $42,674 $42,990 $43,310
Total Liabilities $119,860 $102,019 $70,120 $90,306 $94,264
Shareholders' Equity
Shares Outstanding, K 48,247 48,238 48,215 48,215 25,098
Common Shares 338 338 338 338 176
Retained earnings -673,406 -650,407 -622,894 -597,701 -570,175
Other shareholders' equity -232 -238 -237 -237 -378
TOTAL $247,024 $268,854 $295,035 $318,905 $163,497
Total Liabilities And Equity $366,884 $370,873 $365,155 $409,211 $257,761
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