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Albireo Pharma Inc (ALBO)

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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)

	03-2020	12-2019	09-2019	06-2019	03-2019
Assets
Current Assets
Cash & Cash Equivalents	150,515	131,843	142,666	157,722	150,339
Receivables	N/A	N/A	N/A	N/A	2,803
TOTAL	$158,333	$141,799	$148,019	$163,032	$154,336

Non-Current Assets
PPE Net	554	597	633	544	173
Intangibles	17,260	17,260	17,260	17,260	17,260
Other Non-Current Assets	5,962	5,413	5,578	1,115	1,209
TOTAL	$23,776	$23,270	$23,471	$18,919	$18,642

Total Assets	$182,109	$165,069	$171,490	$181,951	$172,978

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	6,788	4,785	3,185	3,837	2,987
Accrued Expenses	7,561	13,486	8,459	7,555	6,385
Other current liabilities	798	653	683	393	569
TOTAL	$15,147	$18,924	$12,327	$11,785	$9,941

Non-Current Liabilities
Long Term Debt	N/A	N/A	N/A	N/A	213
Other Non-Current Liabilities	53,528	52,984	57,491	52,479	51,433
TOTAL	$53,528	$52,984	$57,491	$52,479	$51,646

Total Liabilities	$68,675	$71,908	$69,818	$64,264	$61,587

Shareholders' Equity
Shares Outstanding, K	14,980	14,946	12,687	12,685	12,039
Common Shares	149	127	126	126	120
Retained earnings	-190,675	-159,187	-151,665	-129,755	-113,127
Other shareholders' equity	12,739	6,452	10,573	6,582	6,591
TOTAL	$113,434	$93,161	$101,672	$117,687	$111,391

Total Liabilities And Equity	$182,109	$165,069	$171,490	$181,951	$172,978