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Myriad Genetics Inc (MYGN)

Myriad Genetics Inc (MYGN)
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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)
  06-2011 06-2010 06-2009 06-2008 06-2007
Assets
Current Assets
Cash & Cash Equivalents 52,681 92,840 63,510 237,734 143,432
Marketable Securities 293,776 310,388 253,345 90,994 70,679
Receivables 50,847 48,134 44,617 45,432 32,451
Inventories 8,218 N/A N/A N/A N/A
Income taxes - deferred 9,790 18,560 N/A N/A N/A
Other current assets 0 0 655 0 0
TOTAL $418,261 $473,976 $366,120 $377,303 $252,534
Non-Current Assets
PPE Net 23,080 23,261 22,623 30,026 24,888
Investments And Advances 70,857 85,154 75,370 91,328 94,201
Intangibles 72,766 2,052 0 0 0
Other Non-Current Assets 25,863 9,404 2,275 685 3,917
TOTAL $192,566 $119,871 $100,268 $122,039 $123,006
Total Assets $610,827 $593,847 $466,388 $499,342 $375,540
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 11,395 8,870 14,177 24,884 15,763
Accrued Expenses 21,645 18,596 17,992 46,770 19,031
TOTAL $34,387 $27,466 $32,169 $73,687 $35,177
Non-Current Liabilities
Deferred Revenues 1,347 0 N/A 2,033 383
Other Non-Current Liabilities 9,648 8,800 0 0 0
TOTAL $9,648 $8,800 $N/A $N/A $N/A
Total Liabilities $44,035 $36,266 $32,169 $73,687 $35,177
Shareholders' Equity
Common Shares 862 940 959 894 434
Retained earnings -38,630 -10,465 -119,940 -204,555 -252,400
Other shareholders' equity 151 139 2,768 -237 -398
TOTAL $566,792 $557,581 $434,219 $425,655 $340,363
Total Liabilities And Equity $610,827 $593,847 $466,388 $499,342 $375,540
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