LIGAND PHARMACEUTICALS INC

Annual Trend FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
ASSETS
Current assets:
Cash and Cash Equivalents, at Carrying Value $18.8m $20.6m $117.2m $71.5m $47.6m $19.5m $45.0m $23.0m $72.3m $174.9m
Short-term Investments $122.3m $181.0m $601.2m $940.0m $363.6m $321.6m $166.9m $147.4m $183.9m $558.6m
Inventory, Net $1.9m $4.4m $7.1m $7.3m $26.5m $27.3m $13.3m $24.0m $14.1m $9.1m
Assets, Current $163.1m $237.0m $870.5m $1.1b $500.6m $464.8m $263.6m $237.4m $331.6m $832.3m
Property, Plant and Equipment, Net $1.8m $4.2m $5.4m $7.2m $14.4m $20.5m $12.5m $15.6m $15.1m $3.6m
Goodwill $72.2m $86.0m $86.6m $95.2m $189.7m $181.2m $105.7m $103.4m $105.2m $101.5m
Intangible Assets, Net (Excluding Goodwill) $204.7m $228.6m $219.8m $210.4m $595.3m $551.0m $342.5m $299.6m $266.6m $225.4m
Operating Lease, Right-of-Use Asset $10.4m $6.9m $16.5m $10.9m $6.1m $6.9m $5.2m
Other Assets, Noncurrent $1.7m $4.9m $471k $2.4m $4.3m $2.7m $4.7m $5.9m $6.9m $12.6m
Additional Financial Items
Accounts Receivable, after Allowance for Credit Loss, Current $30.4m $56.8m $85.5m $30.4m $32.9m $38.4m $59.6m
Accrued Liabilities, Current $6.4m $7.4m $19.2m $9.8m $18.5m $17.6m $15.7m $12.5m $27.9m $31.5m
Assets $601.6m $671.0m $1.3b $1.5b $1.4b $1.3b $762.7m $787.2m $941.8m $1.6b
LIABILITIES AND EQUITY
Current liabilities:
Operating Lease, Liability, Current $1.2m $1.9m $2.1m $670k $403k $1.3m $1.1m
Accounts Payable, Current $2.7m $2.3m $4.2m $2.4m $3.8m $8.4m $5.3m $2.4m $5.2m $3.2m
Operating Lease, Liability, Noncurrent $10.0m $5.6m $15.5m $10.3m $5.8m $5.8m $4.2m
Deferred Revenue, Noncurrent $3.5m $44k $1.4m $2.2m $0
Liabilities, Current $227.1m $238.9m $82.2m $17.0m $100.1m $41.7m $98.8m $16.8m $37.1m $37.4m
Deferred Income Tax Liabilities, Net $32.9m $64.6m $59.1m $30.6m $31.6m $32.5m $36.0m
Other Liabilities, Noncurrent $687k $723k $951k $22.5m $30.9m $31.0m $22.0m $27.8m $30.2m $16.6m
Deferred Tax Liabilities, Net $7.3m $40.3m $24.6m $22.1m $31.4m $32.5m $27.7m
Liabilities $230.7m $252.4m $699.9m $727.7m $652.8m $476.4m $165.2m $86.3m $111.3m $543.4m
Stockholders’ equity:
Preferred Stock, Value, Issued $0 $0 $0 $0 $0 $0 $0 $0
Common Stock, Value, Issued $21k $21k $21k $17k $16k $17k $17k $18k $20k $20k
Additional Paid in Capital $769.7m $798.2m $791.1m $367.3m $318.4m $373.0m $147.6m $198.7m $337.4m $400.6m
Retained Earnings (Accumulated Deficit) ($431.1m) ($400.9m) ($229.2m) $400.1m $392.0m $449.1m $450.9m $503.0m $499.0m $608.1m
Accumulated Other Comprehensive Income (Loss), Net of Tax $2.7m $2.5m ($1.0m) ($216k) ($801k) ($917k) ($984k) ($817k) ($5.9m) $8.5m
Stockholders' Equity Attributable to Parent $341.3m $399.8m $560.9m $767.2m $709.5m $821.2m $597.5m $700.9m $830.4m $1.0b
Liabilities and Equity $601.6m $671.0m $1.3b $1.5b $1.4b $1.3b $762.7m $787.2m $941.8m $1.6b

Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.