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PDLI Company Financials

$8.37
*  
0.02
  negative  
0.24%
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*Delayed - data as of May 24, 2013 
Exchange: NASDAQ
Industry: Health Care
Community Rating:
 
 

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Quarterly Income Statement (values in 000's)

Quarter: Trend 1st 4th 3rd 2nd
Quarter Ending: 3/31/2013 12/31/2012 9/30/2012 6/30/2012
Current Assets
Cash and Cash Equivalents
$202,192 $151,212 $152,590 $184,506
Short-Term Investments
$5,021 $17,477 $27,777 $43,812
Net Receivables
$45,067 $9,483 $16,734 $5,162
Inventory
$0 $0 $0 $0
Other Current Assets
$6,427 $4,813 $5,775 $3,340
Total Current Assets
$258,707 $182,985 $202,876 $236,820
Long-Term Assets
Long-Term Investments
$45,502 $85,704 $33,490 $8,450
Fixed Assets
$56 $59 $30 $33
Goodwill
$0 $0 $0 $0
Intangible Assets
$0 $0 $0 $0
Other Assets
$4,931 $6,666 $7,338 $9,678
Deferred Asset Charges
$3,614 $4,552 $6,162 $4,848
Total Assets
$312,810 $279,966 $249,896 $259,829
Current Liabilities
Accounts Payable
$68,785 $10,474 $32,296 $69,749
Short-Term Debt / Current Portion of Long-Term Debt
$0 $0 $0 $22,738
Other Current Liabilities
$0 $0 $0 $0
Total Current Liabilities
$68,785 $10,474 $32,296 $92,487
Long-Term Debt
$312,613 $309,952 $307,337 $304,767
Other Liabilities
$25,083 $27,662 $25,747 $23,689
Deferred Liability Charges
$0 $0 $0 $0
Misc. Stocks
$0 $0 $0 $0
Minority Interest
$0 $0 $0 $0
Total Liabilities
$406,481 $348,088 $365,380 $420,943
Stock Holders Equity
Common Stocks
$1,398 $1,398 $1,397 $1,397
Capital Surplus
($233,910) ($234,066) ($234,368) ($234,563)
Retained Earnings
$139,118 $169,634 $120,226 $71,651
Treasury Stock
$0 $0 $0 $0
Other Equity
($277) ($5,088) ($2,739) $401
Total Equity
($93,671) ($68,122) ($115,484) ($161,114)
Total Liabilities & Equity
$312,810 $279,966 $249,896 $259,829

See also: Company Financials data entry page