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PDGI » Topics » NOTE G - ACCRUED LIABILITIES

This excerpt taken from the PDGI 10-K filed Mar 22, 2007.
NOTE G — ACCRUED LIABILITIES
 
Accrued liabilities consisted of the following at December 31, 2006 and 2005:
 
                 
    2006     2005  
 
Salaries, bonuses, and benefits
  $ 12,513,762     $ 8,560,198  
Severance
    —       765,000  
Professional fees
    2,631,803       2,525,808  
Rebates
    1,016,838       144,262  
Out of pocket expenses and grants
    3,747,633       —  
Deferred rent
    5,541,346       2,039,618  
Interest
    1,228,687       1,246,948  
Value added tax
    1,233,897       1,609,404  
PharmaNet 401(k) plan
    536,652       544,652  
Other
    3,305,452       3,374,621  
                 
    $ 31,756,070     $ 20,810,511  
                 
 
This excerpt taken from the PDGI 10-K filed May 1, 2006.
NOTE F — ACCRUED LIABILITIES
 
Accrued liabilities consisted of the following at December 31, 2005 and 2004:
 
                 
    2005     2004  
 
Salaries, bonuses, and benefits(1)
  $ 13,103,051     $ 7,569,801  
Professional fees
    2,579,019       1,502,387  
Deferred rent
    2,244,210       2,439,930  
Interest
    1,246,948       1,477,932  
Value added tax
    1,609,404       —  
PharmaNet 401(k) Plan
    544,652       —  
Other
    3,794,659       2,599,748  
                 
    $ 25,121,943     $ 15,589,798  
                 
 
 
(1) Includes $3,825,000 related to severance agreements.
 
This excerpt taken from the PDGI 10-K filed Mar 31, 2006.
NOTE F — ACCRUED LIABILITIES
 
Accrued liabilities consisted of the following at December 31, 2005 and 2004:
 
                 
    2005     2004  
 
Salaries, bonuses, and benefits(1)
  $ 13,103,051     $ 7,569,801  
Professional fees
    2,579,019       1,502,387  
Deferred rent
    2,244,210       2,439,930  
Interest
    1,246,948       1,477,932  
Value added tax
    1,609,404       —  
PharmaNet 401(k) Plan
    544,652       —  
Other
    3,794,659       2,599,748  
                 
    $ 25,121,943     $ 15,589,798  
                 
 
 
(1) Includes $3,825,000 related to severance agreements.
 

EXCERPTS ON THIS PAGE:

10-K
Mar 22, 2007
10-K
May 1, 2006
10-K
Mar 31, 2006

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