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Alnylam Pharmaceuticals (ALNY)

Alnylam Pharmaceuticals (ALNY)
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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)
  06-2023 03-2023 12-2022 09-2022 06-2022
Assets
Current Assets
Cash & Cash Equivalents 657,800 672,245 866,394 1,073,228 575,558
Marketable Securities 1,399,707 1,398,430 1,326,012 1,192,101 1,535,055
Receivables 220,635 219,434 237,963 184,513 142,271
Inventories 100,453 131,879 128,962 115,489 88,976
TOTAL $2,524,047 $2,541,018 $2,692,247 $2,690,847 $2,471,638
Non-Current Assets
PPE Net 527,474 523,032 523,494 514,821 508,201
Investments And Advances 49,388 49,388 49,390 49,389 49,390
Other Non-Current Assets 301,487 278,502 281,228 280,198 301,188
TOTAL $878,349 $850,922 $854,112 $844,408 $858,779
Total Assets $3,402,396 $3,391,940 $3,546,359 $3,535,255 $3,330,417
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 59,746 62,237 98,094 40,572 52,418
Accrued Expenses 598,530 508,599 545,460 510,579 421,243
Other current liabilities 33,650 23,706 40,289 35,851 28,496
TOTAL $788,639 $673,391 $767,915 $772,791 $657,685
Non-Current Liabilities
Long Term Debt N/A N/A N/A N/A 677,723
Deferred Revenues 54,639 35,794 42,105 144,208 114,292
Other Non-Current Liabilities 2,827,759 2,786,532 2,742,876 2,697,172 1,643,628
TOTAL $3,021,888 $2,977,789 $2,936,667 $2,830,102 $2,496,692
Total Liabilities $3,810,527 $3,651,180 $3,704,582 $3,602,893 $3,154,377
Shareholders' Equity
Shares Outstanding, K 125,001 124,526 124,131 123,028 120,027
Common Shares 1,250 1,243 1,240 1,230 1,210
Retained earnings -7,019,474 -6,743,450 -6,569,349 -6,361,856 -5,955,936
Other shareholders' equity -37,080 -39,124 -44,654 -43,783 -42,224
TOTAL $-408,131 $-259,240 $-158,223 $-67,638 $176,040
Total Liabilities And Equity $3,402,396 $3,391,940 $3,546,359 $3,535,255 $3,330,417
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