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Myriad Genetics Inc (MYGN)

Myriad Genetics Inc (MYGN)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  09-2005 06-2005 03-2005 12-2004 09-2004
Assets
Current Assets
Cash & Cash Equivalents 38,728 49,509 48,393 62,516 65,494
Marketable Securities 64,269 64,334 29,701 23,441 26,002
Receivables 19,725 18,381 17,289 18,036 18,079
TOTAL $127,361 $135,555 $100,771 $109,229 $115,379
Non-Current Assets
PPE Net 17,875 18,466 15,582 16,251 16,793
Investments And Advances 0 0 37,189 38,706 38,093
Other Non-Current Assets 4,799 4,937 7,038 7,176 7,213
TOTAL $22,674 $23,403 $59,809 $62,133 $62,099
Total Assets $150,035 $158,958 $160,580 $171,362 $177,478
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 9,720 11,897 7,899 8,309 6,601
Accrued Expenses 8,628 10,136 7,305 7,432 6,103
TOTAL $22,347 $23,285 $16,539 $17,359 $13,861
Non-Current Liabilities
Deferred Revenues 3,999 1,252 1,335 1,618 1,157
TOTAL $N/A $N/A $N/A $N/A $N/A
Total Liabilities $22,347 $23,285 $16,539 $17,359 $13,861
Shareholders' Equity
Shares Outstanding, K 61,910 N/A 61,541 61,497 61,325
Common Shares 309 309 308 307 307
Retained earnings -188,491 -179,249 -169,297 -159,311 -149,263
Other shareholders' equity -640 -534 -784 -403 -111
TOTAL $127,688 $135,673 $144,041 $154,003 $163,617
Total Liabilities And Equity $150,035 $158,958 $160,580 $171,362 $177,478
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