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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)

	12-2018	09-2018	06-2018	03-2018	12-2017
Assets
Current Assets
Cash & Cash Equivalents	163,885	173,602	183,228	192,916	53,231
Receivables	N/A	2,304	2,406	1,438	726
TOTAL	$167,650	$176,396	$186,244	$195,015	$55,011

Non-Current Assets
PPE Net	187	199	210	172	178
Intangibles	17,260	17,260	17,260	17,260	17,260
Other Non-Current Assets	369	396	422	449	775
TOTAL	$17,816	$17,855	$17,892	$17,881	$18,213

Total Assets	$185,466	$194,251	$204,136	$212,896	$73,224

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	4,352	3,481	3,020	2,248	1,350
Accrued Expenses	8,165	5,278	4,353	4,497	6,105
Other current liabilities	308	327	541	411	474
TOTAL	$12,825	$9,086	$7,914	$7,156	$7,929

Non-Current Liabilities
Long Term Debt	N/A	37	39	41	42
Other Non-Current Liabilities	50,004	48,461	46,736	45,533	0
TOTAL	$50,004	$48,498	$46,775	$45,574	$42

Total Liabilities	$62,829	$57,584	$54,689	$52,730	$7,971

Shareholders' Equity
Shares Outstanding, K	12,026	11,970	11,970	11,942	11,897
Common Shares	120	120	120	119	89
Retained earnings	-96,470	-80,608	-66,581	-51,978	-50,359
Other shareholders' equity	4,293	4,150	4,768	2,195	1,001
TOTAL	$122,637	$136,667	$149,447	$160,166	$65,253

Total Liabilities And Equity	$185,466	$194,251	$204,136	$212,896	$73,224