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Pdl Biopharma Inc (PDLI)

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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)

	06-2019	03-2019	12-2018	09-2018	06-2018
Assets
Current Assets
Cash & Cash Equivalents	284,941	366,324	394,590	400,984	395,653
Receivables	17,872	15,739	21,648	15,437	19,531
Inventories	16,263	15,547	18,942	12,515	14,801
Other current assets	63,280	63,056	63,042	60,280	58,058
TOTAL	$399,703	$477,546	$517,217	$507,749	$508,671

Non-Current Assets
PPE Net	6,914	7,110	7,387	8,838	9,223
Investments And Advances	88,533	0	0	0	0
Intangibles	366,091	425,893	427,829	431,186	389,635
Other Non-Current Assets	29,220	12,984	11,303	36,654	38,466
TOTAL	$490,758	$445,987	$446,519	$476,678	$437,324

Total Assets	$890,461	$923,533	$963,736	$984,427	$945,995

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	14,812	12,430	13,142	9,011	11,212
Accrued Expenses	N/A	30,867	N/A	N/A	N/A
TOTAL	$38,336	$43,318	$52,470	$46,672	$45,723

Non-Current Liabilities
Long Term Debt	N/A	126,567	N/A	N/A	N/A
Other Non-Current Liabilities	186,796	59,927	181,487	198,368	187,644
TOTAL	$186,701	$186,431	$181,487	$198,368	$187,644

Total Liabilities	$225,037	$229,749	$233,957	$245,040	$233,367

Shareholders' Equity
Shares Outstanding, K	114,203	120,655	128,109	145,976	145,400
Common Shares	1,157	1,238	1,365	1,460	1,460
Retained earnings	759,080	790,396	828,547	835,567	811,397
Other shareholders' equity	652	19	-103	0	0
TOTAL	$665,424	$693,784	$729,779	$739,387	$712,628

Total Liabilities And Equity	$890,461	$923,533	$963,736	$984,427	$945,995