| Balance Sheet for ImmunoGen Inc. (IMGN) | | | | After Hours: $ 3.24 | 0.00 (0.00%) | Volume: 462 | 4:12 PM EDT Oct 10, 2008 | | | | | | | Assets | in Thousands of Dollars | | | 06/2008 | 06/2007 | 06/2006 | 06/2005 | 06/2004 | | | Cash and Equivalents | 31,619 | 10,605 | 4,813 | 3,423 | 6,768 | | Marketable Securities | 16,252 | 49,095 | 70,210 | 87,142 | 87,842 | | Receivables | 3,868 | 7,516 | 6,988 | 6,453 | 10,515 | | Inventories | 2,116 | 3,267 | 1,235 | 1,520 | 6,638 | | Other Current Assets | - | - | - | - | - | | Total Current Assets | 56,041 | 72,054 | 84,544 | 99,936 | 112,587 | | | Gross Fixed Assets | 39,306 | 29,998 | 28,002 | 25,893 | 23,590 | | Accumulated Depreciation | (16,555) | (21,849) | (18,683) | (16,010) | (13,880) | | Net Fixed Assets | 22,751 | 8,149 | 9,319 | 9,883 | 9,710 | | Intangibles | - | - | - | - | - | | Other Non-Current Assets | 4,546 | 218 | 265 | 313 | 334 | | Total Non-Current Assets | 27,297 | 8,367 | 9,584 | 10,196 | 10,043 | | Total Assets | 83,338 | 80,421 | 94,128 | 110,132 | 122,630 | | | Liabilities | in Thousands of Dollars | | | 06/2008 | 06/2007 | 06/2006 | 06/2005 | 06/2004 | | | Accounts Payable | 1,411 | 2,226 | 1,346 | 2,099 | 2,146 | | Short Term Debt | 935 | - | - | - | - | | Other Current Liabilities | - | - | - | - | - | | Total Current Liabilities | 10,386 | 14,288 | 10,723 | 9,226 | 11,285 | | | Long Term Debt | - | - | - | - | - | | Deferred Income Tax | - | - | - | - | - | | Other Non-Current Liabilities | 7,601 | 7,732 | 11,055 | 14,064 | 14,208 | | Minority Interest | - | - | - | - | - | | Total Non-Current Liabilities | 17,653 | 7,732 | 11,055 | 14,064 | 14,208 | | Total Liabilities | 28,039 | 22,020 | 21,778 | 23,290 | 25,493 | | | Preferred Stock Equity | - | - | - | - | - | | Common Stock Equity | 55,299 | 58,401 | 72,350 | 86,842 | 97,137 | | Total Equity | 55,299 | 58,401 | 72,350 | 86,842 | 97,137 | | Total Liabilities & Stock Equity | 83,338 | 80,421 | 94,128 | 110,132 | 122,630 | | | |
