Pharmasset, Inc. (VRUS) Balance Sheet

Click line-items for a historical chart and %

Cash and cash equivalents	166.46M
Amounts due from collaboration partner	0
Prepaid expenses and other current assets	3.53M
Total current assets	169.98M
Equipment	4.81M
Leasehold improvements	1.84M
Total Property Plant and Equipment	6.65M
Less accumulated depreciation and amortization	-4.67M
Total equipment and leasehold improvements, net	1.98M
Restricted cash	100K
Other assets	139K
Total	172.21M
Current portion of long-term debt	2.47M
Accounts payable	5.7M
Accrued expenses	7.47M
Deferred rent	28K
Deferred revenue	633K
Total current liabilities	16.3M
Deferred rent	91K
Deferred revenue	1.43M
Long-term debt, net of discount of $29 and $150 as of June 30, 2011 and September 30, 2010, respectively	116K
Total liabilities	17.93M
Commitments and contingencies	0
Common stock, $0.001 par value, 100,000,000 shares authorized, 37,624,362 and 34,043,898 shares issued and outstanding at June 30, 2011 and September 30, 2010, respectively	76K
Warrants to purchase 38,727 shares of common stock for $12.05 per share at June 30, 2011, and 127,248 shares of common stock for $12.05 per share at September 30, 2010	0
Additional paid-in capital	478.85M
Accumulated deficit	-324.65M
Total stockholders' equity	154.27M
Total	172.21M

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