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Agenus Inc (AGEN)

Agenus Inc (AGEN)
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[[ session ]] by (Cboe BZX)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  09-2019 06-2019 03-2019 12-2018 09-2018
Assets
Current Assets
Cash & Cash Equivalents 93,274 121,717 158,306 53,054 46,169
Receivables 2,328 2,205 796 938 6,069
Inventories 55 55 55 55 56
Other current assets 1,088 1,409 1,851 1,496 812
TOTAL $107,186 $138,938 $179,123 $74,808 $67,636
Non-Current Assets
PPE Net 25,029 25,505 25,704 25,116 25,839
Intangibles 33,610 34,450 34,557 35,263 35,786
Other Non-Current Assets 8,982 7,814 6,549 1,214 1,214
TOTAL $67,621 $67,769 $66,810 $61,593 $62,840
Total Assets $174,807 $206,707 $245,933 $136,401 $130,475
Liabilities
Current Liabilities
Short Term Debt 13,847 13,679 13,517 146 146
Accounts payable and accrued liabilities 16,424 19,052 12,734 13,624 11,147
Accrued Expenses 28,744 23,227 20,737 24,551 21,665
Other current liabilities 38,392 34,997 29,799 27,927 24,390
TOTAL $132,948 $121,739 $105,511 $68,062 $58,190
Non-Current Liabilities
Long Term Debt 0 0 0 13,212 13,054
Deferred Revenues 34,230 29,540 27,240 1,814 843
Other Non-Current Liabilities 216,244 221,567 228,409 229,600 189,760
TOTAL $246,731 $246,578 $259,705 $242,884 $203,678
Total Liabilities $379,679 $368,317 $365,216 $310,946 $261,868
Shareholders' Equity
Shares Outstanding, K 6,868 6,866 6,713 6,710 5,999
Common Shares 1,374 1,373 1,342 1,200 1,184
Retained earnings -1,254,938 -1,209,464 -1,158,830 -1,177,311 -1,129,557
Other shareholders' equity -6,467 -5,461 -5,370 -3,617 -2,600
TOTAL $-204,872 $-161,610 $-119,283 $-174,545 $-131,393
Total Liabilities And Equity $174,807 $206,707 $245,933 $136,401 $130,475
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