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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)
  03-2002 12-2001 09-2001 06-2001 03-2001
Assets
Current Assets
Cash & Cash Equivalents 47,542 23,048 23,067 43,585 79,219
Marketable Securities 91,203 133,394 153,361 140,225 112,935
Receivables 4,282 4,544 7,997 16,038 3,748
TOTAL $149,089 $166,442 $190,287 $203,517 $198,346
Non-Current Assets
PPE Net 33,522 26,707 22,726 16,856 16,020
Investments And Advances 10,076 10,398 0 0 0
Intangibles 30,938 31,238 31,521 0 0
Other Non-Current Assets 2,898 5,205 5,147 1,625 527
TOTAL $77,434 $73,548 $59,393 $18,482 $16,547
Total Assets $226,523 $239,990 $249,680 $221,999 $214,893
Liabilities
Current Liabilities
Short Term Debt N/A N/A 364 974 1,030
Accounts payable and accrued liabilities 4,046 3,168 4,126 6,458 3,136
Accrued Expenses 4,035 5,016 3,606 1,974 1,763
TOTAL $18,174 $18,779 $18,915 $21,448 $10,773
Non-Current Liabilities
Long Term Debt N/A N/A N/A N/A 1,579
Deferred Revenues 10,093 10,595 10,715 12,042 4,844
Other Non-Current Liabilities 329 339 0 0 0
TOTAL $1,579 $2,839 $3,809 $5,000 $1,579
Total Liabilities $19,753 $21,618 $22,724 $26,448 $12,352
Shareholders' Equity
Shares Outstanding, K 7,467 7,459 7,419 7,409 6,981
Common Shares 52 52 52 49 49
Retained earnings -104,133 -90,075 -79,069 -72,849 -62,910
Other shareholders' equity -20,121 -22,697 -24,937 -27,854 -30,566
TOTAL $206,770 $218,372 $226,956 $195,550 $202,541
Total Liabilities And Equity $226,523 $239,990 $249,680 $221,999 $214,893
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