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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)

	06-2013	03-2013	12-2012	09-2012	06-2012
Assets
Current Assets
Cash & Cash Equivalents	6,605	12,555	14,940	41,625	11,743
Marketable Securities	42,977	48,482	56,287	34,929	17,531
TOTAL	$50,580	$62,225	$72,932	$78,211	$30,876

Non-Current Assets
PPE Net	31	36	43	50	58
Other Non-Current Assets	23	32	42	106	108
TOTAL	$54	$68	$85	$156	$166

Total Assets	$50,634	$62,293	$73,017	$78,367	$31,042

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	2,109	1,527	78	1,187	393
Accrued Expenses	4,936	5,018	6,914	5,740	4,762
Other current liabilities	11,749	13,168	10,183	15,880	9,151
TOTAL	$35,238	$35,901	$31,741	$35,119	$15,206

Non-Current Liabilities
Long Term Debt	13,492	15,609	17,651	19,627	8,737
Deferred Revenues	7,956	7,956	7,956	7,956	N/A
TOTAL	$21,182	$25,288	$29,319	$33,284	$8,737

Total Liabilities	$56,420	$61,189	$61,060	$68,403	$23,943

Shareholders' Equity
Shares Outstanding, K	246	246	246	245	224
Common Shares	5	5	5	5	5
Retained earnings	-464,911	-456,721	-445,097	-441,045	-423,649
Other shareholders' equity	0	17	38	-3	-5
TOTAL	$-5,786	$1,104	$11,957	$9,964	$7,099

Total Liabilities And Equity	$50,634	$62,293	$73,017	$78,367	$31,042