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Alder Biopharma (ALDR)

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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)

	03-2018	12-2017	09-2017	06-2017	03-2017
Assets
Current Assets
Cash & Cash Equivalents	204,456	76,896	87,334	127,789	79,713
Marketable Securities	129,005	199,344	243,551	96,692	209,851
Inventories	N/A	N/A	936	936	936
TOTAL	$340,742	$287,254	$349,411	$246,638	$310,327

Non-Current Assets
PPE Net	5,055	5,630	6,471	6,714	6,776
Investments And Advances	246,086	222	402	586	716
Other Non-Current Assets	7,530	10,030	10,030	30	30
TOTAL	$258,671	$15,882	$16,903	$7,330	$7,522

Total Assets	$599,413	$303,136	$366,314	$253,968	$317,849

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	12,801	7,471	22,585	19,796	20,300
Accrued Expenses	11,640	15,803	16,013	14,236	9,243
TOTAL	$25,611	$23,366	$38,690	$34,124	$29,635

Non-Current Liabilities
Long Term Debt	173,197	N/A	N/A	N/A	N/A
Deferred Revenues	87	92	92	92	92
TOTAL	$173,694	$495	$454	$423	$455

Total Liabilities	$199,305	$23,861	$39,144	$34,547	$30,090

Shareholders' Equity
Shares Outstanding, K	67,850	67,845	67,761	67,714	50,410
Common Shares	7	7	7	5	5
Retained earnings	-754,540	-667,509	-613,152	-553,587	-478,958
Other shareholders' equity	96,741	-92	-72	-68	5
TOTAL	$400,108	$279,275	$327,170	$219,421	$287,759

Total Liabilities And Equity	$599,413	$303,136	$366,314	$253,968	$317,849