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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)
  12-2015 09-2015 06-2015 03-2015 12-2014
Assets
Current Assets
Cash & Cash Equivalents 136,703 184,139 124,665 79,304 25,715
Marketable Securities 34,965 14,994 14,977 0 14,510
Receivables 9,800 7,332 4,112 2,534 463
Inventories 88 88 88 88 96
Other current assets 582 437 619 748 640
TOTAL $184,095 $208,943 $146,283 $85,154 $42,670
Non-Current Assets
PPE Net 15,311 7,830 6,952 5,880 5,997
Intangibles 41,553 24,631 25,669 25,084 24,643
Other Non-Current Assets 1,270 1,205 1,205 1,207 1,217
TOTAL $58,133 $33,665 $33,826 $32,170 $31,856
Total Assets $242,229 $242,608 $180,110 $117,324 $74,527
Liabilities
Current Liabilities
Short Term Debt 146 146 146 424 1,257
Accounts payable and accrued liabilities 4,489 3,091 2,662 3,973 1,711
Accrued Expenses 14,166 13,739 8,925 6,254 5,502
Other current liabilities 6,304 5,343 5,811 762 575
TOTAL $28,934 $28,286 $25,321 $20,999 $9,229
Non-Current Liabilities
Long Term Debt 114,327 110,554 11,281 N/A 4,769
Deferred Revenues 3,829 5,967 7,777 9,586 184
Other Non-Current Liabilities 13,175 11,295 39,947 32,823 34,500
TOTAL $142,567 $137,346 $67,599 $50,066 $42,279
Total Liabilities $171,501 $165,632 $92,919 $71,065 $51,508
Shareholders' Equity
Shares Outstanding, K 4,326 4,232 4,215 3,574 3,538
Common Shares 864 847 843 708 627
Retained earnings -779,187 -763,580 -750,458 -710,048 -691,306
Other shareholders' equity -2,053 -1,331 -658 -1,206 -1,970
TOTAL $70,728 $76,976 $87,190 $46,259 $23,018
Total Liabilities And Equity $242,229 $242,608 $180,110 $117,324 $74,527
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