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Viracta Therapeutics Inc (VIRX)

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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)

	12-2008	12-2007	12-2006	12-2005	12-2004
Assets
Current Assets
Cash & Cash Equivalents	6,297	11,726	6,075	17,705	7,588
Marketable Securities	4,322	35,958	57,029	30,629	29,225
Other current assets	0	0	0	0	164
TOTAL	$11,553	$48,630	$64,188	$50,402	$38,651

Non-Current Assets
PPE Net	612	4,239	4,729	4,007	3,989
Other Non-Current Assets	618	378	360	300	385
TOTAL	$1,231	$4,616	$5,089	$4,307	$4,375

Total Assets	$12,784	$53,246	$69,276	$54,708	$43,026

Liabilities
Current Liabilities
Short Term Debt	N/A	954	885	1,068	1,291
Accounts payable and accrued liabilities	791	4,515	3,439	2,045	1,663
Accrued Expenses	2,594	2,226	2,324	2,068	1,599
Other current liabilities	2,770	N/A	N/A	1,278	359
TOTAL	$6,182	$8,922	$8,909	$10,245	$10,944

Non-Current Liabilities
Long Term Debt	N/A	1,353	956	1,306	4,438
Deferred Revenues	27	1,227	2,261	3,788	6,032
Other Non-Current Liabilities	111	1,577	1,465	1,371	1,196
TOTAL	$111	$2,929	$3,564	$5,997	$13,313

Total Liabilities	$6,293	$11,852	$12,473	$16,242	$24,257

Shareholders' Equity
Shares Outstanding, K	27	27	23	23	N/A
Common Shares	3	3	3	2	0
Retained earnings	-316,192	-279,006	-240,245	-209,008	-93,417
Other shareholders' equity	8	-182	-1,028	-2,218	105,692
TOTAL	$6,491	$41,394	$56,804	$38,466	$18,769

Total Liabilities And Equity	$12,784	$53,246	$69,276	$54,708	$43,026