Balance sheet for Imclone Systems, Inc (IMCL)
| | | Balance Sheet for ImClone Systems Inc. (IMCL) | | | | | | | Assets | in Millions of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Cash and Equivalents | 602 | 21 | 3 | 79 | 57 | | Marketable Securities | 305 | 1,024 | 753 | 840 | 49 | | Receivables | 96 | 78 | 59 | 70 | - | | Inventories | 116 | 102 | 81 | 41 | - | | Other Current Assets | 12 | 12 | 8 | 28 | 13 | | Total Current Assets | 1,149 | 1,270 | 909 | 1,062 | 123 | | | Gross Fixed Assets | 523 | 518 | 472 | 396 | 290 | | Accumulated Depreciation | (125) | (95) | (66) | (57) | (44) | | Net Fixed Assets | 398 | 423 | 407 | 339 | 246 | | Intangibles | - | - | 1 | 1 | 1 | | Other Non-Current Assets | 141 | 23 | 27 | 32 | 12 | | Total Non-Current Assets | 621 | 570 | 434 | 372 | 259 | | Total Assets | 1,769 | 1,840 | 1,343 | 1,435 | 382 | | | Liabilities | in Millions of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Accounts Payable | 31 | 26 | 36 | 38 | 29 | | Short Term Debt | - | - | - | - | - | | Other Current Liabilities | 5 | 1 | 33 | 95 | 25 | | Total Current Liabilities | 197 | 239 | 242 | 304 | 126 | | | Long Term Debt | 600 | 600 | 600 | 600 | 240 | | Deferred Income Tax | - | - | - | - | - | | Other Non-Current Liabilities | 189 | 241 | 249 | 352 | 286 | | Minority Interest | - | - | - | - | - | | Total Non-Current Liabilities | 789 | 841 | 849 | 952 | 526 | | Total Liabilities | 985 | 1,080 | 1,091 | 1,256 | 652 | | | Preferred Stock Equity | - | - | - | - | - | | Common Stock Equity | 784 | 760 | 252 | 179 | (271) | | Total Equity | 784 | 760 | 252 | 179 | (271) | | Total Liabilities & Stock Equity | 1,769 | 1,840 | 1,343 | 1,435 | 382 | | | |
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| Date: | Sep 2, 2008 |
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| Price: | Free |
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| Pages: | 5 |
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| Document Type: | Adobe Acrobat Reader |
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