Idenix Pharmaceuticals Balance Sheet
Pro Data Export- Quarterly: September 2011 - June 2009 Previous Quarters
- Annual
| Assets | 2011-09 | 2011-06 | 2011-03 | 2010-12 | 2010-09 | 2010-06 | 2010-03 | 2009-12 | 2009-09 | 2009-06 |
| Cash & Short Term Investments | 65.10M | 78.76M | 31.82M | 46.53M | 37.43M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Receivables | 1.16M | 1.17M | 1.02M | 0.84M | 2.50M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Inventory | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |||||
| Prepaid Expenses | 3.43M | 2.73M | 2.03M | 2.12M | 1.89M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Other Current Assets | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |||||
| Total Current Assets | 69.70M | 82.66M | 34.87M | 49.49M | 41.81M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Gross Property, Plant & Equipment | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |||||
| Accumulated Depreciation | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |||||
| Net Property, Plant & Equipment | 5.65M | 6.07M | 6.64M | 7.18M | 7.66M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Long Term Investments | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |||||
| Goodwill & Intangibles | 8.99M | 9.28M | 9.56M | 9.84M | 10.14M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Other Long Term Assets | 4.45M | 4.27M | 3.86M | 3.37M | 3.48M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Total Long Term Assets | 19.09M | 19.62M | 20.05M | 20.39M | 21.27M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Total Assets | 88.79M | 102.28M | 54.93M | 69.88M | 63.09M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Liabilities | 2011-09 | 2011-06 | 2011-03 | 2010-12 | 2010-09 | 2010-06 | 2010-03 | 2009-12 | 2009-09 | 2009-06 |
| Current Portion of Long Term Debt | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |||||
| Accounts Payable | 1.68M | 2.39M | 1.15M | 2.56M | 2.05M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Accrued Expenses | 7.27M | 7.07M | 8.07M | 11.47M | 10.55M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Deferred Revenues | 5.66M | 5.66M | 5.73M | 5.66M | 4.53M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Other Current Liabilities | 0.48M | 0.43M | 0.36M | 0.30M | 0.71M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Total Current Liabilities | 15.10M | 15.55M | 15.31M | 19.99M | 17.85M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Total Long Term Debt | 11.29M | 11.83M | 12.04M | 12.06M | 12.27M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Shareholder's Equity | 2011-09 | 2011-06 | 2011-03 | 2010-12 | 2010-09 | 2010-06 | 2010-03 | 2009-12 | 2009-09 | 2009-06 |
| Deferred Income Tax | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |||||
| Minority Interest | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |||||
| Other Long Term Liabilities | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |||||
| Total Long Term Liabilities | 76.00M | 77.94M | 80.20M | 80.99M | 66.49M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Total Liabilities | 91.10M | 93.49M | 95.51M | 100.98M | 84.34M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Common Shares Outstanding | 96.15M | 96.03M | 73.14M | 73.09M | 72.96M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Preferred Stock | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |||||
| Common Stock, Net | 0.10M | 0.10M | 0.07M | 0.07M | 0.07M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Additional Paid-in Capital | 654.50M | 653.50M | 590.35M | 591.88M | 585.47M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Retained Earnings | -657.59M | -645.88M | -631.97M | -623.74M | -607.58M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Treasury Stock | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |||||
| Other Shareholder's Equity | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |||||
| Shareholder's Equity | -2.31M | 8.79M | -40.58M | -31.10M | -21.25M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Total Liabilities & Shareholder's Equity | 88.79M | 102.28M | 54.93M | 69.88M | 63.09M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
