United Therapeutic
(UTHR)
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by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2006 | 09-2006 | 06-2006 | 03-2006 | 12-2005 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 91,067 | 48,504 | 71,322 | 87,619 | 69,180 |
| Marketable Securities | 136,682 | 95,060 | 95,034 | 60,322 | 56,304 |
| Receivables | 25,645 | 20,619 | 22,564 | 19,700 | 18,986 |
| Inventories | 12,047 | 11,822 | 11,017 | 10,524 | 11,263 |
| Income taxes - deferred | 2,691 | 838 | 2,060 | 3,922 | 4,611 |
| Other current assets | 0 | 0 | 0 | 50 | 29 |
| TOTAL | $277,374 | $180,196 | $207,263 | $186,670 | $166,757 |
| Non-Current Assets | |||||
| PPE Net | 34,681 | 33,084 | 29,638 | 22,395 | 21,802 |
| Investments And Advances | 80,102 | 65,856 | 66,199 | 69,725 | 73,788 |
| Intangibles | 10,605 | 10,686 | 10,767 | 10,847 | 12,952 |
| Other Non-Current Assets | 74,209 | 7,952 | 11,566 | 15,114 | 16,114 |
| TOTAL | $199,597 | $117,578 | $118,170 | $118,081 | $124,656 |
| Total Assets | $476,971 | $297,774 | $325,433 | $304,751 | $291,413 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 10 | 5 | 9 | 12 | 15 |
| Accounts payable and accrued liabilities | 3,093 | 3,649 | 4,400 | 4,672 | 3,980 |
| Accrued Expenses | 15,265 | 14,489 | 16,189 | 12,949 | 10,394 |
| Other current liabilities | 882 | 1,829 | 3,216 | N/A | N/A |
| TOTAL | $19,250 | $20,005 | $23,854 | $17,708 | $14,523 |
| Non-Current Liabilities | |||||
| Long Term Debt | 250,015 | 4 | 5 | 7 | 8 |
| Other Non-Current Liabilities | 3,100 | 2,719 | 2,055 | 1,750 | 1,780 |
| TOTAL | $253,115 | $2,723 | $2,060 | $1,757 | $1,788 |
| Total Liabilities | $272,365 | $22,728 | $25,914 | $19,465 | $16,311 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 42,629 | 46,432 | 45,876 | 47,140 | 46,742 |
| Common Shares | 246 | 245 | 242 | 240 | 239 |
| Retained earnings | -41,360 | -96,867 | -105,345 | -113,018 | -115,325 |
| Other shareholders' equity | 1,916 | 1,494 | 3,017 | 3,387 | 3,719 |
| TOTAL | $204,606 | $275,046 | $299,519 | $285,286 | $275,102 |
| Total Liabilities And Equity | $476,971 | $297,774 | $325,433 | $304,751 | $291,413 |