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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 09-2005 06-2005 03-2005 12-2004
Assets
Current Assets
Cash & Cash Equivalents 21,970 23,120 12,490 12,809 14,612
Marketable Securities 77,725 67,121 60,302 57,930 72,946
Receivables 2,608 1,698 1,789 1,747 6,397
TOTAL $106,047 $95,372 $78,114 $75,570 $98,748
Non-Current Assets
PPE Net 85,265 85,996 86,051 85,026 84,573
Intangibles 26,438 26,738 27,038 27,338 27,638
Other Non-Current Assets 964 861 946 974 1,021
TOTAL $112,667 $113,595 $114,035 $113,338 $113,232
Total Assets $218,714 $208,967 $192,149 $188,908 $211,980
Liabilities
Current Liabilities
Short Term Debt 4,751 4,736 4,721 4,705 4,691
Accounts payable and accrued liabilities 6,883 3,751 2,802 3,495 7,574
Accrued Expenses 6,787 8,032 7,295 5,682 6,945
TOTAL $57,463 $48,319 $38,636 $32,948 $38,710
Non-Current Liabilities
Long Term Debt 32,189 32,384 32,568 32,748 32,940
Deferred Revenues 39,042 31,800 23,818 19,066 19,500
Other Non-Current Liabilities 720 715 699 677 644
TOTAL $75,449 $80,794 $59,611 $47,561 $51,676
Total Liabilities $132,912 $129,113 $98,247 $80,509 $90,386
Shareholders' Equity
Shares Outstanding, K 9,226 9,222 9,108 9,084 9,080
Common Shares 64 64 64 63 63
Retained earnings -297,430 -303,344 -289,223 -274,381 -261,115
Other shareholders' equity -54 -59 -26 -40 -20
TOTAL $85,802 $79,854 $93,902 $108,399 $121,594
Total Liabilities And Equity $218,714 $208,967 $192,149 $188,908 $211,980
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