Balance sheet for Idenix Pharm (IDIX)

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Balance Sheet for Idenix Pharm
Dec 31, 2013 Dec 31, 2012 Dec 31, 2011
Assets
Cash And Cash Equivalents 123,408,000 232,929,000 118,682,000
Short Term Investments - - -
Net Receivables 1,409,000 1,195,000 1,157,000
Inventory - - -
Other Current Assets 4,935,000 3,668,000 3,999,000
Total Current Assets 129,752,000 237,792,000 123,838,000
Long Term Investments 5,082,000 6,210,000 -
Property Plant and Equipment 2,782,000 3,274,000 4,696,000
Goodwill - - -
Intangible Assets - - 8,708,000
Accumulated Amortization - - -
Other Assets 3,395,000 3,589,000 3,802,000
Deferred Long Term Asset Charges - - -
Total Assets 141,011,000 250,865,000 141,044,000
Liabilities
Accounts Payable 17,084,000 15,064,000 11,299,000
Short/Current Long Term Debt - - -
Other Current Liabilities 1,106,000 868,000 39,226,000
Total Current Liabilities 18,190,000 15,932,000 50,525,000
Long Term Debt - - -
Other Liabilities 9,278,000 7,513,000 10,640,000
Deferred Long Term Liability Charges 7,546,000 8,260,000 28,654,000
Minority Interest - - -
Negative Goodwill - - -
Total Liabilities 35,014,000 31,705,000 89,819,000
Stockholders' Equity
Misc Stocks Options Warrants - - -
Redeemable Preferred Stock - - -
Preferred Stock - - -
Common Stock 134,000 134,000 107,000
Retained Earnings -830,402,000 -708,115,000 -675,715,000
Treasury Stock - - -
Capital Surplus 935,406,000 926,671,000 726,468,000
Other Stockholder Equity 859,000 470,000 365,000
Total Stockholder Equity 105,997,000 219,160,000 51,225,000
Net Tangible Assets 105,997,000 219,160,000 42,517,000
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