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  • SEQUENOM INC Balance Sheet

  • View:
    Annual Data | Quarterly Data
    Period Ending FY2008 FY2007 FY2006 FY2005 FY2004
    Assets
    Cash and Short Term Investments 99.70 M 52.15 M 26.33 M 8.61 M 33.04 M
    Net Receivables 10.64 M 10.96 M 4.83 M 2.32 M 3.10 M
    Total Inventories 10.63 M 4.19 M 2.57 M 4.16 M 4.89 M
    Progress Payments & Others 0.00 0.00 0.00 0.00 0.00
    Prepaid Expenses — — — — —
    Other Current Assets 1.31 M 1.09 M 677,000.00 738,000.00 481,000.00
    Current Assets Total 122.28 M 68.39 M 34.41 M 15.83 M 41.51 M
    Long Term Receivables 0.00 0.00 0.00 0.00 0.00
    Investment in Unconsolidated Subsidiaries 5.75 M 929,000.00 0.00 0.00 0.00
    Other Investments 0.00 0.00 0.00 0.00 4.90 M
    Property, Plant & Equipment Net 9.20 M 5.96 M 4.53 M 5.62 M 6.72 M
    Property, Plant & Equipment Gross 31.00 M 25.28 M 22.12 M 22.21 M 25.68 M
    Accumulated Depreciation 21.80 M 19.32 M 17.59 M 16.59 M 18.96 M
    Other Assets 3.26 M 766,000.00 945,000.00 2.98 M 5.36 M
    Deferred Charges — — — — —
    Tangible Other Assets 745,000.00 687,000.00 585,000.00 665,000.00 613,000.00
    Intangible Other Assets 2.51 M 79,000.00 360,000.00 2.32 M 4.74 M
    Total Assets 140.48 M 76.05 M 39.88 M 24.44 M 58.49 M
    Liabilities
    Short Term Debt & Current Portion of Long Term Debt 647,000.00 424,000.00 0.00 393,000.00 3.72 M
    Accrued Payroll — — — — —
    Income Taxes Payable — — — — —
    Dividends Payable 0.00 0.00 0.00 0.00 0.00
    Other Current Liabilities 10.07 M 6.87 M 6.95 M 6.51 M 6.32 M
    Current Liabilities Total 19.04 M 15.70 M 10.76 M 10.43 M 13.03 M
    Long Term Debt 574,000.00 823,000.00 0.00 0.00 4.55 M
    Provision for Risks & Charges 0.00 0.00 0.00 0.00 0.00
    Deferred Taxes 0.00 0.00 0.00 697,000.00 1.63 M
    Deferred Income 454,000.00 335,000.00 149,000.00 202,000.00 58,000.00
    Deferred Tax Liability in Untaxed Reserves — — — — —
    Other Liabilities 4.20 M 4.92 M 3.52 M 1.36 M 1.15 M
    Total Liabilities 24.27 M 21.78 M 14.43 M 12.69 M 20.41 M
    Shareholders Equity
    Non-Equity Reserves 0.00 0.00 0.00 0.00 0.00
    Minority Interest 0.00 0.00 0.00 0.00 0.00
    Preferred Stock 0.00 0.00 0.00 0.00 0.00
    Common Equity 116.21 M 54.26 M 25.45 M 11.74 M 38.07 M
    Common Stock 61,000.00 44,000.00 33,000.00 40,000.00 40,000.00
    Capital Surplus 641.10 M 536.02 M 484.90 M 453.80 M 453.90 M
    Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
    Other Appropriated Reserves 1.33 M 0.00 0.00 -565,000.00 278,000.00
    Unappropriated (Free) Reserves — — — — —
    Retained Earnings -526.27 M -482.12 M -460.14 M -442.56 M -416.02 M
    Equity in Untaxed Reserves — — — — —
    ESOP Guarantees 0.00 0.00 0.00 0.00 0.00
    Unrealized Foreign Exchange Gain (Loss) 319,000.00 656,000.00 466,000.00 838,000.00 —
    Unrealized Gain (Loss) on Marketable Securities 1,000.00 -117,000.00 — — —
    Treasury Stock 0.00 0.00 0.00 0.00 0.00
    Total Liabilities & Shareholders Equity 140.48 M 76.05 M 39.88 M 24.44 M 58.49 M
    Common Shares Outstanding 60.94 M 44.89 M 33.44 M 13.41 M 13.47 M