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Immunomedics Inc (IMMU)

[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]

[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]

[[ session ]] by (Cboe BZX)

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[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	06-2005	06-2004	06-2003	06-2002	06-2001
Assets
Current Assets
Cash & Cash Equivalents	11,938	9,133	13,602	13,063	8,608
Marketable Securities	3,548	4,346	10,195	31,725	44,683
Receivables	410	789	930	1,107	793
Inventories	494	340	840	642	751
Other current assets	16,361	2,024	2,101	1,802	1,152
TOTAL	$32,749	$16,632	$27,667	$48,338	$55,986

Non-Current Assets
PPE Net	10,152	11,533	12,299	6,562	3,395
Other Non-Current Assets	5,022	3,924	5,164	51	276
TOTAL	$15,174	$15,457	$17,463	$6,613	$3,672

Total Assets	$47,923	$32,089	$45,130	$54,951	$59,657

Liabilities
Current Liabilities
Short Term Debt	1,275	1,275	1,275	N/A	70
Accounts payable and accrued liabilities	8,148	5,022	4,616	3,619	1,607
Other current liabilities	N/A	N/A	N/A	2,202	2,106
TOTAL	$9,423	$6,297	$5,891	$13,296	$12,784

Non-Current Liabilities
Long Term Debt	36,743	13,826	5,101	N/A	N/A
Deferred Revenues	N/A	N/A	N/A	7,476	9,000
aiOther Non-Current Liabilities	3,020	382	471	559	182
TOTAL	$39,764	$14,208	$5,572	$559	$5,432

Total Liabilities	$49,187	$20,504	$11,463	$13,855	$18,216

Shareholders' Equity
Common Shares	541	499	499	499	495
Retained earnings	-175,016	-148,258	-125,903	-118,028	-114,281
Other shareholders' equity	-206	-151	33	56	110
TOTAL	$-1,263	$11,584	$33,667	$41,096	$41,441

Total Liabilities And Equity	$47,923	$32,089	$45,130	$54,951	$59,657