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Pdl Biopharma Inc (PDLI)

Pdl Biopharma Inc (PDLI)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ 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)
  09-2005 06-2005 03-2005 12-2004 09-2004
Assets
Current Assets
Cash & Cash Equivalents 181,766 36,667 15,077 91,395 130,900
Marketable Securities 150,912 150,942 165,234 140,579 288,209
Receivables 17,906 16,941 N/A N/A N/A
Inventories 18,688 18,142 19,837 N/A N/A
Income taxes - deferred 10,100 N/A N/A N/A N/A
Other current assets 0 10,647 18,702 0 5,911
TOTAL $390,049 $233,339 $218,850 $241,724 $425,020
Non-Current Assets
PPE Net 261,698 256,443 251,990 238,077 227,027
Investments And Advances 0 3,369 3,355 165,106 6,688
Intangibles 481,624 517,255 529,645 31,309 31,972
Other Non-Current Assets 43,606 44,490 44,937 37,516 37,073
TOTAL $786,928 $821,557 $829,927 $472,008 $302,760
Total Assets $1,176,977 $1,054,896 $1,048,777 $713,732 $727,780
Liabilities
Current Liabilities
Short Term Debt N/A N/A N/A 544 N/A
Accounts payable and accrued liabilities 11,000 6,949 8,175 4,921 4,444
Accrued Expenses 23,137 21,923 18,402 6,977 8,969
Other current liabilities 697 752 825 N/A 1,048
TOTAL $117,618 $69,756 $70,575 $43,454 $46,390
Non-Current Liabilities
Long Term Debt 7,387 7,549 7,289 7,770 7,675
Deferred Revenues 56,675 16,332 16,317 17,389 17,760
Other Non-Current Liabilities 499,998 499,998 500,370 249,998 249,998
TOTAL $507,385 $507,547 $507,659 $257,768 $257,673
Total Liabilities $625,003 $577,303 $578,234 $301,222 $304,063
Shareholders' Equity
Shares Outstanding, K 112,837 107,104 106,019 96,070 95,506
Common Shares 1,125 1,068 1,059 959 954
Retained earnings -400,197 -360,847 -357,427 -273,532 -258,950
Other shareholders' equity -4,273 -1,676 -2,491 -1,219 -397
TOTAL $551,974 $477,593 $470,543 $412,510 $423,717
Total Liabilities And Equity $1,176,977 $1,054,896 $1,048,777 $713,732 $727,780
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