Lexicon Pharmaceuticals, Inc. Balance Sheet

Balance Sheet Dec2009 Dec2010 Dec2011
Assets
Assets 257.76M366.88M430.51M
Current Assets
Cash & Equivalents 100.55M47.21M186.31M
Short-term Investments 56.54M163.90M95.38M
Cash & Current Investments 157.10M211.11M281.69M
Receivables - Net 0.81M0.74M0.35M
Receivables 0.81M0.74M0.35M
Prepaid Assets 6.36M2.88M3.75M
Current Assets 169.68M214.74M285.79M
Non-Current Assets
Property, Plant & Equipment (Net) 53.43M46.42M
Goodwill 25.80M44.54M44.54M
Intangibles 53.56M53.56M
Goodwill & Intangibles 25.80M98.10M98.10M
Other Non-Current Assets 3.52M0.62M0.20M
Non-Current Assets 88.08M152.15M144.72M
Liabilities
Current Liabilities
Accounts Payables 5.92M3.16M6.04M
Payables 5.92M3.16M6.04M
Accumulated Expenses 5.61M6.26M13.79M
Short term Debt 38.48M1.14M1.44M
Current Deferred Revenue 0.94M0.21M0.12M
Total Current Liabilities 50.95M10.78M21.39M
Non-Current Liabilities
Non-Current Debt 28.48M27.34M23.45M
Non-Current Deffered Revenue 14.21M14.21M14.21M
Non-Current Deferred Tax Liability 18.75M18.75M
Other Non-Current Liabilities 0.62M48.78M55.15M
Total Non-Current Liabilities 93.65M71.08M77.80M
Liabilities
Total Liabilities 94.26M119.86M132.94M
Shareholder's Equity
Total Debt 66.96M28.48M24.89M
Common Equity 163.50M247.02M297.57M
Shareholder's Equity 733.87M920.32M297.57M
Liabilities and Shareholders Equity 257.76M366.88M430.51M
Treasury Shares 0.16M0.22M
Retained Earnings -570.17M-673.41M-789.62M