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Regeneron Pharmaceuticals (REGN)

Regeneron Pharmaceuticals (REGN)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-1998 12-1997 12-1996 12-1995 12-1994
Assets
Current Assets
Cash & Cash Equivalents 19,750 28,921 34,475 32,736 23,646
Marketable Securities 66,020 63,601 62,553 13,418 26,232
Receivables 0 6,582 4,335 2,689 0
Other current assets 7,130 536 -16,354 359 2,168
TOTAL $92,900 $99,640 $85,009 $49,202 $52,046
Non-Current Assets
PPE Net 33,010 32,712 34,297 27,871 27,686
Investments And Advances 30,840 35,883 18,170 14,742 11,280
Other Non-Current Assets 150 145 100 1,996 3,224
TOTAL $64,000 $68,740 $52,567 $44,609 $42,190
Total Assets $156,910 $168,380 $137,581 $93,811 $94,236
Liabilities
Current Liabilities
Short Term Debt 0 0 0 0 91
Accounts payable and accrued liabilities 5,550 4,663 2,170 6,290 4,971
Accrued Expenses 0 0 2,170 0 9,752
Other current liabilities 2,730 4,181 4,100 3,167 0
TOTAL $9,400 $10,687 $12,048 $12,948 $17,866
Non-Current Liabilities
Long Term Debt 1,600 1,674 1,740 1,826 1,909
aiOther Non-Current Liabilities 280 242 180 103 0
TOTAL $16,260 $18,794 $18,590 $13,007 $9,299
Total Liabilities $25,680 $29,481 $30,650 $25,955 $27,165
Shareholders' Equity
Common Shares 30 30 20 21 19
Retained earnings -177,230 -168,607 -157,020 -124,605 -101,098
Other shareholders' equity -140 -632 -809 -1,154 -763
TOTAL $131,220 $138,899 $106,931 $67,856 $67,071
Total Liabilities And Equity $156,900 $168,380 $137,581 $93,811 $94,236
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