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Adc Therapeutics Sa (ADCT)

Adc Therapeutics Sa (ADCT)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  03-2010 12-2009 09-2009 07-2009 06-2009
Assets
Current Assets
Cash & Cash Equivalents 446,200 558,500 535,500 511,600 N/A
Marketable Securities 111,300 51,000 N/A N/A N/A
Receivables 210,500 186,500 197,600 194,700 N/A
Inventories 122,800 123,900 124,600 140,000 N/A
Other current assets 0 0 9,800 0 0
TOTAL $929,600 $950,000 $900,800 $879,300 $N/A
Non-Current Assets
PPE Net 153,800 158,300 162,800 166,900 N/A
Investments And Advances 79,200 0 0 76,000 0
Intangibles 89,800 94,600 93,500 94,900 0
Other Non-Current Assets 92,700 133,200 186,500 105,600 0
TOTAL $415,500 $386,100 $442,800 $443,400 $N/A
Total Assets $1,345,100 $1,336,100 $1,343,600 $1,322,700 $N/A
Liabilities
Current Liabilities
Short Term Debt 300 600 N/A N/A N/A
Accounts payable and accrued liabilities 77,300 73,600 83,000 77,800 0
Accrued Expenses 92,000 82,100 80,300 70,700 N/A
TOTAL $251,900 $230,700 $236,100 $210,800 $N/A
Non-Current Liabilities
Long Term Debt 650,900 650,900 651,000 651,000 N/A
Other Non-Current Liabilities 86,600 95,200 95,700 81,500 -100
TOTAL $737,900 $746,300 $746,600 $732,500 $N/A
Total Liabilities $989,800 $977,000 $982,700 $943,300 $N/A
Shareholders' Equity
Shares Outstanding, K 96,989 96,971 96,626 96,626 N/A
Common Shares N/A N/A 23,600 N/A N/A
Retained earnings N/A N/A -965,900 N/A N/A
Other shareholders' equity 355,300 359,100 -8,700 379,400 0
TOTAL $355,300 $359,100 $360,900 $379,400 $N/A
Total Liabilities And Equity $1,345,100 $1,336,100 $1,343,600 $1,322,700 $0
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