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Rock Creek Pharmaceuticals Inc (RCPIQ)

Rock Creek Pharmaceuticals Inc (RCPIQ)
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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)
  09-2007 06-2007 03-2007 12-2006 09-2006
Assets
Current Assets
Cash & Cash Equivalents 14,061 16,031 19,917 4,298 7,231
Receivables 1,283 1,207 2,040 163 4,481
Inventories 352 295 1,798 272 1,281
Other current assets 94 1,065 0 5,983 0
TOTAL $16,412 $19,181 $25,038 $11,200 $13,611
Non-Current Assets
PPE Net 3,923 3,093 3,252 9,515 10,011
Intangibles 740 754 801 782 829
Other Non-Current Assets 1,303 2,081 807 39,441 39,471
TOTAL $5,965 $5,927 $4,860 $49,738 $50,311
Total Assets $22,377 $25,107 $29,898 $60,938 $63,922
Liabilities
Current Liabilities
Short Term Debt 1,634 2,074 2,824 4,459 5,209
Accounts payable and accrued liabilities 980 866 1,043 630 1,162
Accrued Expenses 1,025 232 481 522 693
Other current liabilities N/A N/A N/A N/A 188
TOTAL $3,765 $3,591 $5,036 $7,054 $8,360
Non-Current Liabilities
Long Term Debt 11,609 11,917 12,320 14,975 15,600
Other Non-Current Liabilities 2,200 2,175 2,125 0 0
TOTAL $13,809 $14,092 $14,445 $14,975 $15,600
Total Liabilities $17,574 $17,682 $19,480 $22,029 $23,959
Shareholders' Equity
Shares Outstanding, K 3,260 3,260 3,172 3,172 3,166
Common Shares 8 2,208 8 8 8
Retained earnings -94,238 -89,277 -86,285 -57,712 -54,550
Other shareholders' equity 0 -2,200 0 0 -1,500
TOTAL $4,803 $7,425 $10,417 $38,909 $39,963
Total Liabilities And Equity $22,377 $25,107 $29,898 $60,938 $63,922
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