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Madrigal Pharmaceuticals Inc (MDGL)

Madrigal Pharmaceuticals Inc (MDGL)
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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)
  12-2010 12-2009 12-2008 12-2007 12-2006
Assets
Current Assets
Cash & Cash Equivalents 31,310 44,155 52,196 115,660 34,227
Marketable Securities 19,663 N/A 21,518 N/A 13,137
Receivables 116 N/A 16,000 N/A N/A
TOTAL $51,520 $44,574 $91,221 $116,997 $47,627
Non-Current Assets
PPE Net 2,181 3,978 5,929 5,576 6,067
Other Non-Current Assets 366 358 103 76 1,095
TOTAL $2,547 $4,336 $6,032 $5,652 $7,162
Total Assets $54,067 $48,910 $97,253 $122,649 $54,789
Liabilities
Current Liabilities
Short Term Debt 3,333 N/A N/A N/A N/A
Accounts payable and accrued liabilities 1,925 3,957 3,331 2,488 2,632
Accrued Expenses 2,511 2,099 12,393 3,517 6,127
Other current liabilities N/A N/A N/A 1,343 N/A
TOTAL $16,736 $16,469 $33,323 $20,772 $11,546
Non-Current Liabilities
Long Term Debt 11,667 N/A N/A N/A N/A
Deferred Revenues 4,572 4,647 12,588 5,351 457
Other Non-Current Liabilities 0 0 6,294 0 41,820
TOTAL $13,852 $7,530 $122,721 $76,981 $44,990
Total Liabilities $30,588 $23,999 $156,044 $97,753 $56,536
Shareholders' Equity
Shares Outstanding, K 1,206 1,158 970 969 N/A
Common Shares 4 3 3 3 2
Retained earnings -351,050 -313,583 -392,671 -300,053 -236,558
Other shareholders' equity -3 0 15 0 2
TOTAL $23,479 $24,911 $-58,791 $24,896 $-1,747
Total Liabilities And Equity $54,067 $48,910 $97,253 $122,649 $54,789
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