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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)

	03-2013	12-2012	09-2012	06-2012	03-2012
Assets
Current Assets
Cash & Cash Equivalents	182,192	131,212	132,590	184,506	141,368
Marketable Securities	25,021	37,477	47,777	43,812	46,010
Receivables	150	366	N/A	N/A	N/A
Income taxes - deferred	235	1,613	3,552	5,162	10,749
Other current assets	44,682	7,504	13,182	0	0
TOTAL	$258,707	$182,985	$202,876	$236,820	$206,200

Non-Current Assets
PPE Net	56	59	30	33	27
Investments And Advances	0	0	0	1,015	5,134
Other Non-Current Assets	54,047	96,922	46,990	21,961	23,602
TOTAL	$54,103	$96,981	$47,020	$23,009	$28,763

Total Assets	$312,810	$279,966	$249,896	$259,829	$234,963

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	504	1,074	813	155	471
Accrued Expenses	N/A	N/A	0	22,738	69,531
TOTAL	$68,785	$10,474	$32,296	$92,487	$149,641

Non-Current Liabilities
Other Non-Current Liabilities	337,696	337,614	333,084	328,456	329,102
TOTAL	$337,696	$337,614	$333,084	$328,456	$329,102

Total Liabilities	$406,481	$348,088	$365,380	$420,943	$478,743

Shareholders' Equity
Shares Outstanding, K	139,996	139,983	139,933	139,931	139,885
Common Shares	1,398	1,398	1,397	1,397	1,397
Retained earnings	139,118	169,634	120,226	71,651	-1,851
Other shareholders' equity	-277	-5,088	-2,739	401	-8,533
TOTAL	$-93,671	$-68,122	$-115,484	$-161,114	$-243,780

Total Liabilities And Equity	$312,810	$279,966	$249,896	$259,829	$234,963