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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)
  06-2008 03-2008 12-2007 09-2007 06-2007
Assets
Current Assets
Cash & Cash Equivalents 109,649 59,457 22,938 50,721 22,587
Marketable Securities 34,308 110,051 235,837 223,194 72,645
Receivables 672 1,244 1,763 1,747 1,357
TOTAL $152,950 $174,375 $264,650 $279,402 $100,281
Non-Current Assets
PPE Net 68,104 69,650 70,829 72,350 74,214
Investments And Advances 56,560 59,288 0 0 0
Intangibles 25,798 25,798 25,798 25,798 25,798
Other Non-Current Assets 6,894 7,462 8,019 642 669
TOTAL $157,356 $162,198 $104,646 $98,790 $100,681
Total Assets $310,306 $336,573 $369,296 $378,192 $200,962
Liabilities
Current Liabilities
Short Term Debt 924 905 880 861 844
Accounts payable and accrued liabilities 7,920 4,252 7,344 4,913 4,701
Accrued Expenses 8,489 9,393 9,093 8,593 7,556
TOTAL $27,656 $27,691 $35,347 $37,345 $39,495
Non-Current Liabilities
Long Term Debt 30,018 30,251 30,493 30,723 30,942
Deferred Revenues 10,323 13,141 18,030 22,978 26,394
Other Non-Current Liabilities 19,963 26,111 31,030 26,734 30,657
TOTAL $64,193 $71,081 $77,649 $75,458 $81,532
Total Liabilities $91,849 $98,772 $112,996 $112,803 $121,027
Shareholders' Equity
Shares Outstanding, K 19,548 19,548 19,548 19,548 12,284
Common Shares 137 137 137 137 86
Retained earnings -448,519 -428,485 -410,535 -398,358 -384,247
Other shareholders' equity -3,225 -2,332 -4 -162 -9
TOTAL $218,457 $237,801 $256,300 $265,389 $79,935
Total Liabilities And Equity $310,306 $336,573 $369,296 $378,192 $200,962
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