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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)
  12-2020 09-2020 06-2020 03-2020 12-2019
Assets
Current Assets
Cash & Cash Equivalents 126,263 52,251 86,943 55,592 36,112
Marketable Securities 26,012 59,195 114,923 193,545 235,547
Receivables 395 1,383 30,876 30,135 56,532
Inventories N/A N/A 3,989 4,147 4,243
TOTAL $157,719 $121,938 $246,192 $291,614 $337,754
Non-Current Assets
PPE Net 295 11,106 11,524 13,582 14,047
Intangibles 44,543 44,543 63,376 63,818 64,259
Other Non-Current Assets 1,231 1,341 1,448 1,553 1,655
TOTAL $46,069 $56,990 $76,348 $78,953 $79,961
Total Assets $203,788 $178,928 $322,540 $370,567 $417,715
Liabilities
Current Liabilities
Short Term Debt 11,646 8,691 10,457 10,734 11,012
Accounts payable and accrued liabilities 5,469 11,734 29,763 18,236 12,178
Accrued Expenses 29,691 58,497 57,338 51,349 42,151
TOTAL $46,806 $78,922 $97,558 $80,319 $65,341
Non-Current Liabilities
Long Term Debt N/A 11,629 234,807 234,488 234,171
Other Non-Current Liabilities 611 738 862 983 1,102
TOTAL $611 $12,367 $235,669 $235,471 $235,273
Total Liabilities $47,417 $91,289 $333,227 $315,790 $300,614
Shareholders' Equity
Shares Outstanding, K 144,354 117,475 107,106 106,970 106,970
Common Shares 142 117 108 108 106
Retained earnings -1,400,018 -1,394,523 -1,477,126 -1,408,055 -1,341,444
Other shareholders' equity 151 192 469 1,120 267
TOTAL $156,371 $87,639 $-10,687 $54,777 $117,101
Total Liabilities And Equity $203,788 $178,928 $322,540 $370,567 $417,715
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