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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)
  09-2004 06-2004 03-2004 12-2003 09-2003
Assets
Current Assets
Cash & Cash Equivalents 67,115 67,092 108,155 50,228 121,234
Marketable Securities 30,556 37,218 37,270 110,773 12,316
Receivables 2,013 2,178 3,181 6,571 8,917
TOTAL $103,705 $110,053 $152,050 $171,505 $146,643
Non-Current Assets
PPE Net 82,439 81,810 82,146 83,676 33,430
Intangibles 27,938 28,238 28,538 28,838 29,138
Other Non-Current Assets 1,050 1,078 202 180 176
TOTAL $111,427 $111,126 $110,886 $112,694 $62,744
Total Assets $215,132 $221,179 $262,936 $284,199 $209,387
Liabilities
Current Liabilities
Short Term Debt 677 663 N/A N/A N/A
Accounts payable and accrued liabilities 3,929 3,739 3,820 5,884 3,959
Accrued Expenses 6,691 5,327 3,811 4,757 7,862
TOTAL $32,132 $27,361 $27,527 $31,766 $22,650
Non-Current Liabilities
Long Term Debt 37,120 37,289 56,344 56,344 4,000
Deferred Revenues 20,835 17,632 19,896 21,125 10,829
Other Non-Current Liabilities 1,205 1,082 3,426 3,306 614
TOTAL $61,010 $57,517 $82,627 $86,217 $8,251
Total Liabilities $93,142 $84,878 $110,154 $117,983 $30,901
Shareholders' Equity
Shares Outstanding, K 9,064 9,062 9,051 9,047 8,972
Common Shares 63 63 63 63 63
Retained earnings -260,574 -246,197 -229,409 -213,943 -199,067
Other shareholders' equity -24 -52 -61 -899 -3,387
TOTAL $121,990 $136,301 $152,782 $166,216 $178,486
Total Liabilities And Equity $215,132 $221,179 $262,936 $284,199 $209,387
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