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Pharmasset Reports Fiscal Second Quarter 2009 Financial Results
Date:5/11/2009

E SHEET As of As of March 31, September 30, 2009 2008 ---- ---- (unaudited) ASSETS CURRENT ASSETS: Cash and cash equivalents $79,289,134 $63,073,103 Short-term investments - 497,310 Amounts due from collaboration partner 638,926 1,169,690 Prepaid expenses and other assets 865,731 1,008,083 ------- --------- Total current assets 80,793,791 65,748,186 ---------- ---------- EQUIPMENT AND LEASEHOLD IMPROVEMENTS: Laboratory, office furniture and equipment 3,554,153 3,362,846 Leasehold improvements 1,836,553 1,836,553 --------- --------- 5,390,706 5,199,399 Less accumulated depreciation and amortization (2,926,654) (2,432,325) ---------- ---------- Total equipment and leasehold improvements, net 2,464,052 2,767,074 OTHER ASSETS 424,400 466,809 ------- ------- TOTAL $83,682,243 $68,982,069 =========== =========== LIABILITIES AND STOCKHOLDERS' EQUITY CURRENT LIABILITI
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