ArQule Financials
Cash at 12/31/03 $76.7 million
Cash at 06/30/04 $76.3 million (includes $15m from Roche)
2004 Guidance
Revenues $50 to $52 million
Cost of revenues $34 to $35 million
R & D $24 to $25 million
MG&A $9 to $10 million
Net Use of Cash $14 to $16 million
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