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Balance sheet for Pain Therapeutics, Inc (PTIE)

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Balance Sheet for Pain Therapeutics  (PTIE) 
$ 3.08   0.07 (+2.33%) Volume: 349.08 k 4:25 PM EDT May 21, 2013
After Hours:  $ 3.06   -0.02 (-0.65%) Volume: 45.72 k 7:55 PM EDT May 21, 2013
Statement: View:
Assets [+] in Thousands of Dollars
12/2012 12/2011 12/2010 12/2009 12/2008
Cash and Equivalents 49,355 73,144 4,798 35,794 153,158
Restrictable Cash - - - - -
Marketable Securities 6,899 24,987 86,428 139,965 36,937
Accounts Receivable - - 7,114 2,302 -
Loans Receivable - - - - -
Other Receivables - - - - -
Receivables - - 7,114 2,302 -
Inventories, Raw Materials - - - - -
Inventories, Work in Progress - - - - -
Inventories, Purchased Components - - - - -
Inventories, Finished Goods - - - - -
Inventories, Other - - - - -
Inventories, Adjustments & Allowances - - - - -
Inventories - - - - -
Prepaid Expenses - - - - -
Current Deferred Income Taxes - - - - -
Other Current Assets 253 358 144 410 541
Total Current Assets 56,507 98,489 98,484 178,471 190,636
Land and Improvements - - - - -
Buildings and Improvement - 658 658 658 658
Machinery, Furniture and Equipment 629 672 672 672 672
Construction in Progress - - - - -
Fixed Assets, Other - - - - -
Fixed Assets, Total 629 1,330 1,330 1,330 1,330
Gross Fixed Assets 629 1,330 1,330 1,330 1,330
Accumulated Depreciation (629) (1,208) (1,045) (813) (556)
Net Fixed Assets - 122 285 517 774
Intangibles - - - - -
Cost in Excess - - - - -
Non-Current Deferred Income Taxes - - - - -
Other Non-Current Assets 352 352 426 3,017 2,026
Total Non-Current Assets 352 474 711 3,534 2,800
Total Assets 56,859 98,963 99,195 182,005 193,436
Liabilities [+] in Thousands of Dollars
12/2012 12/2011 12/2010 12/2009 12/2008
Accounts Payable 361 464 1,107 1,317 2,216
Short Term Debt - - - - -
Notes Payable - - - - -
Accrued Expenses 1,806 - - - 1,029
Accrued Liabilities 1,806 1,911 2,067 2,846 2,521
Deferred Revenues 7,832 10,897 10,897 14,348 14,348
Current Deferred Income Taxes - - - - -
Other Current Liabilities - - - - -
Total Current Liabilities 9,999 13,272 14,071 18,511 20,114
Long Term Debt - - - - -
Deferred Income Tax 437 435 431 1,437 -
Other Non-Current Liabilities 33,287 40,863 51,760 53,805 69,036
Minority Interest - - - - -
Capital Lease Obligations - - - - -
Preferred Securities of Subsidiary Trust - - - - -
Preferred Equity Outside Shareholders' Equity - - - - -
Total Non-Current Liabilities 33,724 41,298 52,191 55,242 69,036
Total Liabilities 43,723 54,570 66,262 73,753 89,150
Preferred Shareholder's Equity - - - - -
Common Shareholder's Equity 13,136 44,393 32,933 108,252 104,286
Common Par 45 45 43 42 42
Additional Paid in Capital 148,738 176,425 161,957 225,432 218,021
Cumulative Translation Adjustments - - - - -
Retained Earnings (135,651) (132,205) (129,592) (117,569) (114,102)
Treasury Stock - - - - -
Other Equity Adjustments 4 128 525 347 325
Total Capitalization 13,136 44,393 32,933 108,252 104,286
Total Equity 13,136 44,393 32,933 108,252 104,286
Total Liabilities & Shareholder's Equity 56,859 98,963 99,195 182,005 193,436
Cash Flow (3,446) (2,450) (11,791) (3,210) 15,799
Working Capital 46,508 85,217 84,413 159,960 170,522
Free Cash Flow (7,171) (260) (143) (14,691) 9,041
Invested Capital 13,136 44,393 32,933 108,252 104,286
Shares Outstanding - Common Class Only 45,327 44,732 42,910 42,302 42,069
Preferred Shares Outstanding - - - - -
Total Ordinary Shares 45,327 - - - -
Total Common Shares Outstanding 45,327 44,732 42,910 42,302 42,069
Treasury Shares - - - - -
Basic Weighted Shares Outstanding 44,753 44,160 42,644 42,165 42,252
Diluted Weighted Shares Outstanding 44,753 44,160 42,644 42,165 43,857

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