QLT announces first quarter result...(4634 31096 Income taxes rece...),Health
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QLT announces first quarter results for 2009
Date:4/28/2009
4,634 31,096 Income taxes receivable 47,009 50,899 Inventories 9,105 11,633 Current portion of deferred income tax assets 7,683 9,835 Other 8,581 11,144 ------------------------------------------------------------------------- 352,008 404,580 ------------------------------------------------------------------------- Property, plant and equipment 2,753 3,184 Deferred income tax assets 29,319 30,216 Goodwill 23,145 23,145 Mortgage receivable 9,525 9,834 Long-term inventories and other assets 21,574 20,799 ------------------------------------------------------------------------- $ 438,324 $ 491,758 ------------------------------------------------------------------------- ------------------------------------------------------------------------- LIABILITIES Current liabilities Accounts payable $ 8,701 $ 9,115 Accrued restructuring charge 177 726 Accrued liabilities 129,804 129,512 Current portion of deferred revenue 5,245 5,673 ------------------------------------------------------------------------- 143,927 145,026 Uncertain tax position liabilities 1,815 2,033 Deferred revenue 1,102 1,469 --------------
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