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Viracta Therapeutics Inc (VIRX)

Viracta Therapeutics Inc (VIRX)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  09-2014 06-2014 03-2014 12-2013 09-2013
Assets
Current Assets
Cash & Cash Equivalents 20,807 26,761 50,354 15,121 21,732
Marketable Securities 23,912 31,782 20,302 24,172 23,766
TOTAL $45,998 $59,676 $71,755 $40,492 $46,512
Non-Current Assets
PPE Net 53 35 41 23 27
Other Non-Current Assets 0 2 33 10 16
TOTAL $53 $37 $74 $33 $43
Total Assets $46,051 $59,713 $71,829 $40,525 $46,555
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 772 513 1,011 953 1,459
Accrued Expenses 5,616 5,226 4,508 6,469 6,140
Other current liabilities 21,058 24,328 22,858 9,576 11,027
TOTAL $37,305 $39,640 $37,670 $33,972 $35,332
Non-Current Liabilities
Long Term Debt 1,713 4,234 6,671 9,025 11,299
Deferred Revenues N/A N/A N/A 7,956 7,956
TOTAL $5,131 $4,234 $8,395 $12,737 $17,000
Total Liabilities $42,436 $43,874 $46,065 $46,709 $52,332
Shareholders' Equity
Shares Outstanding, K 295 288 287 286 257
Common Shares 6 6 6 5 5
Retained earnings -521,374 -506,049 -494,268 -479,695 -472,518
Other shareholders' equity -9 -7 4 -3 9
TOTAL $3,615 $15,839 $25,764 $-6,184 $-5,777
Total Liabilities And Equity $46,051 $59,713 $71,829 $40,525 $46,555
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