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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)

	03-2018	12-2017	09-2017	06-2017	03-2017
Assets
Current Assets
Cash & Cash Equivalents	405,078	527,266	510,085	349,428	314,327
Marketable Securities	0	4,848	6,409	85,895	94,991
Receivables	22,646	31,183	17,465	20,799	21,679
Inventories	14,012	9,147	12,216	11,450	3,533
Other current assets	55,836	53,613	57,545	62,361	103,622
TOTAL	$510,944	$640,443	$613,230	$536,809	$544,019

Non-Current Assets
PPE Net	7,557	7,222	8,130	9,012	846
Intangibles	554,877	565,046	574,043	571,307	516,328
Other Non-Current Assets	27,023	30,412	28,435	184,843	176,580
TOTAL	$589,457	$602,680	$610,608	$765,162	$693,754

Total Assets	$1,100,401	$1,243,123	$1,223,838	$1,301,971	$1,237,773

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	9,954	19,785	10,448	10,385	17,956
Accrued Expenses	N/A	N/A	N/A	38,108	N/A
Other current liabilities	N/A	N/A	N/A	89,000	88,493
TOTAL	$50,963	$193,109	$194,132	$276,287	$275,250

Non-Current Liabilities
Other Non-Current Liabilities	206,329	204,124	206,724	206,886	199,634
TOTAL	$206,329	$204,124	$206,724	$206,886	$199,587

Total Liabilities	$257,292	$397,233	$400,856	$483,173	$474,837

Shareholders' Equity
Shares Outstanding, K	150,641	153,812	154,339	154,081	160,984
Common Shares	1,528	1,538	1,543	1,541	1,637
Retained earnings	944,255	945,614	923,382	932,518	872,078
Other shareholders' equity	-188	1,181	648	0	3,928
TOTAL	$843,109	$845,890	$822,982	$818,798	$762,936

Total Liabilities And Equity	$1,100,401	$1,243,123	$1,223,838	$1,301,971	$1,237,773