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Aratana Theraptcs (PETX)

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Fiscal Year End Date: 12/31

(Values in U.S. thousands)

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	03-2014	12-2013	09-2013	06-2013	03-2013
Assets
Current Assets
Cash & Cash Equivalents	76,743	41,084	46,169	14,349	N/A
Marketable Securities	3,194	4,670	6,137	5,889	N/A
Receivables	147	1,001	N/A	N/A	N/A
Inventories	125	55	N/A	N/A	N/A
Income taxes - deferred	1,381	1,124	N/A	N/A	N/A
TOTAL	$82,269	$48,208	$52,611	$23,114	$N/A

Non-Current Assets
PPE Net	366	98	21	18	N/A
Investments And Advances	768	0	0	0	0
Intangibles	113,572	64,000	0	0	0
Other Non-Current Assets	471	37	36	180	0
TOTAL	$115,177	$64,135	$57	$198	$N/A

Total Assets	$197,446	$112,343	$52,668	$23,312	$N/A

Liabilities
Current Liabilities
Short Term Debt	7,500	5,625	1,250	625	N/A
Accounts payable and accrued liabilities	1,382	2,307	816	1,840	0
Accrued Expenses	2,230	2,495	1,658	1,128	N/A
Other current liabilities	2,686	2,629	530	591	N/A
TOTAL	$14,632	$16,901	$5,054	$4,984	$N/A

Non-Current Liabilities
Long Term Debt	7,442	9,310	3,691	4,310	N/A
Deferred Revenues	834	845	800	800	N/A
Other Non-Current Liabilities	1,630	1,618	87	98	0
TOTAL	$13,704	$12,052	$3,778	$4,408	$N/A

Total Liabilities	$28,336	$28,953	$8,832	$9,392	$N/A

Shareholders' Equity
Shares Outstanding, K	29,448	29,477	23,804	21,895	N/A
Common Shares	29	23	21	1	N/A
Retained earnings	-35,649	-29,148	-33,614	-28,943	N/A
Other shareholders' equity	-576	0	0	41,952	0
TOTAL	$169,110	$83,390	$43,836	$13,920	$N/A

Total Liabilities And Equity	$197,446	$112,343	$52,668	$23,312	$0