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Applied Genetic Tech (AGTC)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 06/30

(Values in U.S. thousands)

	12-2018	09-2018	06-2018	03-2018	12-2017
Assets
Current Assets
Cash & Cash Equivalents	23,978	26,472	31,065	47,633	70,345
Marketable Securities	72,097	78,968	73,840	64,167	49,312
Receivables	116	219	210	133	203
Other current assets	0	2,527	0	3,968	0
TOTAL	$99,150	$108,186	$109,124	$115,901	$123,872

Non-Current Assets
PPE Net	4,778	5,016	5,254	5,526	3,235
Investments And Advances	1,961	1,972	1,980	1,995	2,000
Intangibles	954	949	968	0	0
Other Non-Current Assets	1,260	1,205	1,206	2,025	2,226
TOTAL	$8,953	$9,142	$9,408	$9,546	$7,461

Total Assets	$108,103	$117,328	$118,532	$125,447	$131,333

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	1,664	3,029	945	1,322	1,036
Accrued Expenses	5,823	5,677	7,155	8,035	6,116
TOTAL	$20,188	$25,025	$14,395	$17,545	$19,097

Non-Current Liabilities
Deferred Revenues	12,701	16,319	6,295	8,188	11,945
Other Non-Current Liabilities	4,209	4,258	4,345	2,294	653
TOTAL	$11,940	$13,364	$4,955	$3,206	$653

Total Liabilities	$32,128	$38,389	$19,350	$20,751	$19,750

Shareholders' Equity
Shares Outstanding, K	18,165	18,134	18,129	18,111	18,105
Common Shares	18	18	18	18	18
Retained earnings	-136,523	-132,342	-110,926	-104,314	-96,213
Other shareholders' equity	-70	-57	-49	-23	0
TOTAL	$75,975	$78,939	$99,182	$104,696	$111,583

Total Liabilities And Equity	$108,103	$117,328	$118,532	$125,447	$131,333