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Alpine Immune Sciences Inc (ALPN)

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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)

	09-2011	06-2011	03-2011	12-2010	09-2010
Assets
Current Assets
Cash & Cash Equivalents	353,127	406,239	275,339	247,055	207,887
Marketable Securities	383,482	406,141	363,205	424,196	386,660
Receivables	222,764	236,364	279,064	256,731	199,018
Inventories	216,865	222,107	219,787	208,894	198,566
Other current assets	84,778	73,939	65,441	65,525	80,231
TOTAL	$1,261,016	$1,344,790	$1,202,836	$1,202,401	$1,072,362

Non-Current Assets
PPE Net	782,774	791,540	789,788	788,652	784,707
Investments And Advances	53,450	55,720	67,480	68,640	71,570
Other Non-Current Assets	353,010	355,440	343,820	342,770	324,070
TOTAL	$1,189,234	$1,202,700	$1,201,088	$1,200,062	$1,180,347

Total Assets	$1,873,273	$1,965,559	$1,827,031	$1,832,397	$1,688,244

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	51,740	44,230	101,550	82,000	76,260
Accrued Expenses	99,690	93,970	73,210	93,230	81,640
Other current liabilities	90,760	91,710	83,290	100,130	73,600
TOTAL	$251,632	$240,448	$266,451	$291,011	$251,907

Non-Current Liabilities
Long Term Debt	108,235	114,766	112,798	105,592	106,773
Other Non-Current Liabilities	373,410	379,180	110,070	107,650	94,500
TOTAL	$651,455	$660,456	$222,868	$213,242	$201,273

Total Liabilities	$903,092	$900,914	$489,323	$504,259	$453,189

Shareholders' Equity
Common Shares	1,195,230	1,279,730	1,251,240	1,206,880	1,132,760
Retained earnings	-224,583	-217,076	87,631	124,132	107,390
Other shareholders' equity	-466	1,991	-1,163	-2,874	-5,095
TOTAL	$970,181	$1,064,645	$1,337,708	$1,328,138	$1,235,055

Total Liabilities And Equity	$1,873,273	$1,965,559	$1,827,031	$1,832,397	$1,688,244