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Arbutus Biopharma Corp (ABUS)

Arbutus Biopharma Corp (ABUS)
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[[ session ]] by (Cboe BZX)
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[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  03-2017 12-2016 09-2016 06-2016 03-2016
Assets
Current Assets
Cash & Cash Equivalents 29,851 23,413 26,630 42,970 144,772
Marketable Securities 80,528 107,146 123,052 122,340 27,802
Receivables 8,186 566 543 604 586
Other current assets 128 128 128 128 128
TOTAL $120,268 $132,564 $151,812 $168,085 $174,757
Non-Current Assets
PPE Net 11,462 6,945 4,086 3,944 3,242
Investments And Advances 12,601 12,601 0 0 10,099
Intangibles 123,809 123,809 358,832 358,832 515,156
TOTAL $147,872 $143,355 $362,918 $362,776 $528,497
Total Assets $268,140 $275,919 $514,730 $530,861 $703,254
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 7,428 9,910 7,132 7,753 7,711
Other current liabilities N/A 107 297 308 722
TOTAL $10,871 $10,585 $8,392 $10,084 $11,112
Non-Current Liabilities
Long Term Debt 12,001 12,001 N/A N/A N/A
Deferred Revenues 2,624 15 15 711 924
Other Non-Current Liabilities 10,124 9,065 8,253 7,993 7,741
TOTAL $68,171 $62,329 $89,713 $89,453 $154,065
Total Liabilities $79,042 $72,914 $98,105 $99,537 $165,177
Shareholders' Equity
Shares Outstanding, K 55,025 55,023 54,842 54,797 54,626
Common Shares 870,847 867,393 864,375 861,148 840,475
Retained earnings -669,776 -652,746 -432,454 -412,859 -282,859
Other shareholders' equity -49,782 -48,185 -49,782 -49,782 -49,782
TOTAL $189,098 $203,005 $416,625 $431,324 $538,077
Total Liabilities And Equity $268,140 $275,919 $514,730 $530,861 $703,254
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