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Portola Pharma (PTLA)

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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)

	12-2014	12-2013	12-2012	12-2011	12-2010
Assets
Current Assets
Cash & Cash Equivalents	57,514	117,773	53,613	170,323	N/A
Marketable Securities	251,759	150,892	77,656	17,766	N/A
Receivables	57	309	662	955	N/A
Other current assets	1,686	0	0	0	0
TOTAL	$315,077	$272,707	$134,913	$189,515	$N/A

Non-Current Assets
PPE Net	2,776	2,600	2,861	3,888	N/A
Investments And Advances	83,030	50,371	6,115	0	0
Other Non-Current Assets	15,612	53	2,112	0	0
TOTAL	$101,418	$53,024	$11,088	$3,888	$N/A

Total Assets	$416,495	$325,731	$146,001	$193,403	$N/A

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	14,084	3,232	4,840	2,823	0
Accrued Expenses	13,966	17,796	7,399	4,034	N/A
Other current liabilities	N/A	N/A	683	766	N/A
TOTAL	$41,131	$25,555	$18,824	$20,387	$N/A

Non-Current Liabilities
Deferred Revenues	9,569	1,958	4,042	9,924	N/A
Other Non-Current Liabilities	546	588	1,466	2,297	0
TOTAL	$27,562	$3,841	$1,466	$61,841	$N/A

Total Liabilities	$68,693	$29,396	$20,290	$82,228	$N/A

Shareholders' Equity
Shares Outstanding, K	48,953	41,029	N/A	N/A	N/A
Common Shares	49	41	1	1	N/A
Retained earnings	-422,797	-285,672	-202,320	-213,686	N/A
Other shareholders' equity	-239	55	317,313	317,279	0
TOTAL	$347,802	$296,335	$125,711	$111,175	$N/A

Total Liabilities And Equity	$416,495	$325,731	$146,001	$193,403	$0