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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)

	09-2009	06-2009	03-2009	12-2008	09-2008
Assets
Current Assets
Cash & Cash Equivalents	3,872	6,842	4,280	6,297	8,484
Marketable Securities	N/A	507	N/A	4,322	9,782
Receivables	N/A	1,500	N/A	N/A	N/A
TOTAL	$4,302	$9,253	$5,043	$11,553	$18,882

Non-Current Assets
PPE Net	321	408	502	612	931
Other Non-Current Assets	125	125	147	618	1,561
TOTAL	$446	$533	$649	$1,231	$2,492

Total Assets	$4,748	$9,786	$5,692	$12,784	$21,374

Liabilities
Current Liabilities
Short Term Debt	N/A	N/A	N/A	N/A	1,561
Accounts payable and accrued liabilities	582	2,050	1,995	791	3,998
Accrued Expenses	1,789	1,797	3,261	2,594	1,189
Other current liabilities	1,054	23	N/A	2,770	N/A
TOTAL	$3,464	$3,872	$7,070	$6,182	$6,788

Non-Current Liabilities
Deferred Revenues	40	2	1,815	27	40
Other Non-Current Liabilities	0	0	0	111	0
TOTAL	$80	$88	$116	$111	$1,537

Total Liabilities	$3,544	$3,960	$7,187	$6,293	$8,324

Shareholders' Equity
Shares Outstanding, K	27	27	27	27	27
Common Shares	3	3	3	3	3
Retained earnings	-352,383	-347,434	-324,555	-316,192	-309,265
Other shareholders' equity	56,145	56,164	0	8	-3
TOTAL	$1,205	$5,826	$-1,494	$6,491	$13,050

Total Liabilities And Equity	$4,748	$9,786	$5,692	$12,784	$21,374