Oncternal Therapeutics Inc
(ONCT)
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Fiscal Year End Date: 12/31
| 12-2005 | 09-2005 | 06-2005 | 03-2005 | 12-2004 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 74,014 | 37,808 | 48,082 | 55,578 | 64,528 |
| Receivables | 153 | N/A | N/A | N/A | N/A |
| Inventories | 135 | 175 | 241 | 594 | 448 |
| TOTAL | $76,004 | $40,480 | $49,900 | $58,486 | $66,152 |
| Non-Current Assets | |||||
| PPE Net | 1,746 | 1,865 | 1,843 | 1,612 | 1,537 |
| Intangibles | 4,978 | 5,037 | 5,027 | 4,901 | 4,943 |
| Other Non-Current Assets | 83 | 312 | 956 | 672 | 450 |
| TOTAL | $6,807 | $7,214 | $7,826 | $7,185 | $6,930 |
| Total Assets | $82,811 | $47,694 | $57,726 | $65,671 | $73,082 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 1,407 | 1,955 | 2,875 | 2,049 | 900 |
| Accrued Expenses | 3,230 | 5,585 | 4,595 | 3,201 | 2,617 |
| TOTAL | $5,974 | $8,877 | $8,807 | $6,587 | $4,854 |
| Non-Current Liabilities | |||||
| Deferred Revenues | 1,337 | 1,337 | 1,337 | 1,337 | 1,337 |
| Other Non-Current Liabilities | 280 | 0 | 0 | 0 | 0 |
| TOTAL | $3,258 | $3,312 | $3,647 | $3,983 | $4,319 |
| Total Liabilities | $9,232 | $12,189 | $12,454 | $10,570 | $9,173 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 22 | 22 | 18 | 18 | 18 |
| Common Shares | 31 | 25 | 25 | 25 | 25 |
| Retained earnings | -194,269 | -186,473 | -176,530 | -166,510 | -157,430 |
| Other shareholders' equity | -1,725 | -1,884 | -2,286 | -2,516 | -2,701 |
| TOTAL | $73,579 | $35,505 | $45,272 | $55,101 | $63,909 |
| Total Liabilities And Equity | $82,811 | $47,694 | $57,726 | $65,671 | $73,082 |