Viracta Therapeutics Inc (VIRX)
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Fiscal Year End Date: 12/31
| 03-2012 | 12-2011 | 09-2011 | 06-2011 | 03-2011 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 5,282 | 9,311 | 11,894 | 7,574 | 9,914 |
| Marketable Securities | 29,594 | 34,804 | 29,869 | 41,258 | 39,002 |
| Receivables | N/A | N/A | N/A | N/A | 4,000 |
| TOTAL | $36,731 | $45,665 | $43,533 | $50,272 | $54,511 |
| Non-Current Assets | |||||
| PPE Net | 66 | 74 | 82 | 94 | 106 |
| Other Non-Current Assets | 118 | 130 | 60 | 60 | 60 |
| TOTAL | $184 | $204 | $142 | $154 | $166 |
| Total Assets | $36,915 | $45,869 | $43,675 | $50,426 | $54,677 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 869 | 658 | 327 | 329 | 616 |
| Accrued Expenses | 3,144 | 3,644 | 3,781 | 3,159 | 2,092 |
| Other current liabilities | 8,668 | 4,081 | 3,734 | 6,613 | 5,529 |
| TOTAL | $12,731 | $8,383 | $7,842 | $10,101 | $8,237 |
| Non-Current Liabilities | |||||
| Long Term Debt | 9,496 | 9,453 | N/A | N/A | N/A |
| Other Non-Current Liabilities | 0 | 0 | 0 | 0 | 40 |
| TOTAL | $9,499 | $9,466 | $22 | $31 | $40 |
| Total Liabilities | $22,230 | $17,849 | $7,864 | $10,132 | $8,277 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 223 | 223 | 222 | 222 | 219 |
| Common Shares | 5 | 5 | 5 | 5 | 5 |
| Retained earnings | -415,070 | -401,146 | -392,406 | -387,392 | -379,165 |
| Other shareholders' equity | 8 | 19 | 20 | 18 | -3 |
| TOTAL | $14,685 | $28,020 | $35,811 | $40,294 | $46,400 |
| Total Liabilities And Equity | $36,915 | $45,869 | $43,675 | $50,426 | $54,677 |