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Human Genome Sciences Inc (HGSI) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
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This balance sheet overview for Human Genome Sciences Inc spans from Jun 30 2011 to Jun 30 2012, showing how the company's assets, liabilities, and equity have evolved across reporting periods.
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Quarterly Report, GAAP in USD millions
ITEM 		(Jun 30 2012)
(Mar 31 2012) (Dec 31 2011) (Sep 30 2011) (Jun 30 2011)
Assets
Cash & cash equivalent349.96
Available-for-sale Securities, Current MA120.21
Cash & Short-term Investments469.00
Accounts receivable58.33
Inventories22.76
Other Current Assets32.41
Prepaid Expense, Current AS10.50
Total Current Assets594.16
Equipment/Property/Plant Net245.07
Long-term investments204.19
Financial Instruments0.00
Other Assets, Noncurrent232.00
Total Assets1,275.65
Liabilities
Accounts Payable and Accrued Liabilities, Current LI49.50
Employee-related Liabilities, Current AC29.21
Convertible Debt, Current LO205.46
Other Liabilities, Current1.05
Taxes Payable0.00
Deferred Revenue, Current DE9.61
Total Current Liabilities331.73
Long-term debt0.00
Other Long-term Debt, Noncurrent OT252.82
Convertible Debt, Noncurrent LO371.02
Total Long-term Debt623.84
Deferred credits, Noncurrent0.00
Other liabilities, Noncurrent19.44
Collaboration Payable36.91
Total Liabilities975.00
Stockholders' Equity
Common Stock Value2.00
Additional Paid In Capital Common Stock3,280.31
Retained Earnings / Accumulated Deficit-2,987.30
Accumulated Other Comprehensive Income0.00
Other Equity5.64
Common Stockholder's Equity300.65
Total Stockholder's Equity300.65
Liabilities & Stockholder's Equity1,275.65
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About HGSI Quarterly Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC 10-Q filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

  • Form: 10-Q
  • Filed with the SEC: n/a

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.