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Pdl Biopharma Inc (PDLI)

Pdl Biopharma Inc (PDLI)
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[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
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[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2006 09-2006 06-2006 03-2006 12-2005
Assets
Current Assets
Cash & Cash Equivalents 179,009 205,133 205,754 124,203 183,377
Marketable Securities 154,115 178,992 198,861 171,862 101,617
Receivables 14,815 16,479 19,869 21,249 19,116
Inventories 19,663 22,102 19,728 20,312 17,728
Income taxes - deferred N/A 4,778 4,778 4,778 N/A
Other current assets 0 0 0 30,000 30,000
TOTAL $379,496 $438,308 $458,046 $398,357 $379,354
Non-Current Assets
PPE Net 296,529 269,256 266,798 267,897 266,053
Investments And Advances 74,892 34,874 9,728 49,999 48,928
Intangibles 355,667 439,438 433,582 444,148 455,049
Other Non-Current Assets 35,309 14,907 12,268 12,943 13,770
TOTAL $762,397 $758,475 $722,376 $774,987 $783,800
Total Assets $1,141,893 $1,196,783 $1,180,422 $1,173,344 $1,163,154
Liabilities
Current Liabilities
Short Term Debt 1,239 N/A 647 N/A N/A
Accounts payable and accrued liabilities 13,478 5,406 7,646 8,803 2,728
Accrued Expenses 25,903 21,334 19,313 20,671 19,626
Other current liabilities N/A 631 N/A 663 676
TOTAL $106,063 $100,232 $72,039 $67,815 $72,052
Non-Current Liabilities
Long Term Debt 36,925 N/A 7,209 7,246 N/A
Deferred Revenues 13,443 8,973 12,040 12,137 11,290
Other Non-Current Liabilities 499,998 510,548 499,998 499,998 507,294
TOTAL $568,289 $555,864 $570,165 $572,192 $565,037
Total Liabilities $674,352 $656,096 $642,204 $640,007 $637,089
Shareholders' Equity
Shares Outstanding, K 115,266 115,226 114,854 114,467 114,182
Common Shares 1,150 1,141 1,139 1,135 1,121
Retained earnings -570,129 -480,421 -473,698 -466,339 -440,109
Other shareholders' equity -1,326 -598 -1,301 -1,802 -4,065
TOTAL $467,541 $540,687 $538,218 $533,337 $526,065
Total Liabilities And Equity $1,141,893 $1,196,783 $1,180,422 $1,173,344 $1,163,154
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