Viracta Therapeutics Inc (VIRX)
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Fiscal Year End Date: 12/31
| 12-2005 | 09-2005 | 06-2005 | 03-2005 | 12-2004 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 17,705 | 45,213 | N/A | N/A | 7,588 |
| Marketable Securities | 30,629 | 9,777 | N/A | N/A | 29,225 |
| Other current assets | 0 | 0 | 0 | 0 | 164 |
| TOTAL | $50,402 | $56,794 | $N/A | $N/A | $38,651 |
| Non-Current Assets | |||||
| PPE Net | 4,007 | 3,983 | N/A | N/A | 3,989 |
| Other Non-Current Assets | 300 | 300 | 0 | 0 | 385 |
| TOTAL | $4,307 | $4,283 | $N/A | $N/A | $4,375 |
| Total Assets | $54,708 | $61,077 | $N/A | $N/A | $43,026 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 1,068 | 1,138 | N/A | N/A | 1,291 |
| Accounts payable and accrued liabilities | 2,045 | 2,265 | 0 | 0 | 1,663 |
| Accrued Expenses | 2,068 | 1,591 | N/A | N/A | 1,599 |
| Other current liabilities | 1,278 | 979 | N/A | N/A | 359 |
| TOTAL | $10,245 | $10,781 | $N/A | $N/A | $10,944 |
| Non-Current Liabilities | |||||
| Long Term Debt | 1,306 | 1,352 | N/A | N/A | 4,438 |
| Deferred Revenues | 3,788 | 4,807 | N/A | N/A | 6,032 |
| Other Non-Current Liabilities | 1,371 | 1,336 | 0 | 0 | 1,196 |
| TOTAL | $5,997 | $7,094 | $N/A | $N/A | $13,313 |
| Total Liabilities | $16,242 | $17,875 | $N/A | $N/A | $24,257 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 23 | 17 | N/A | N/A | N/A |
| Common Shares | 2 | 2 | N/A | N/A | 0 |
| Retained earnings | -209,008 | -203,693 | N/A | N/A | -93,417 |
| Other shareholders' equity | -2,218 | -2,623 | 0 | 0 | 105,692 |
| TOTAL | $38,466 | $43,202 | $N/A | $N/A | $18,769 |
| Total Liabilities And Equity | $54,708 | $61,077 | $0 | $0 | $43,026 |