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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)

	06-2010	03-2010	12-2009	09-2009	06-2009
Assets
Current Assets
Cash & Cash Equivalents	164,679	198,670	142,047	171,192	190,698
Marketable Securities	390,283	354,245	359,323	312,392	285,600
Receivables	152,622	154,735	150,624	111,324	96,314
Inventories	197,159	177,538	162,213	149,876	163,718
Other current assets	78,913	82,026	83,615	78,707	70,410
TOTAL	$983,656	$967,214	$897,822	$823,491	$806,740

Non-Current Assets
PPE Net	784,822	789,419	789,037	864,447	857,943
Investments And Advances	73,950	75,160	78,760	79,470	85,610
Other Non-Current Assets	318,590	327,860	343,270	374,930	352,480
TOTAL	$1,177,362	$1,192,439	$1,211,067	$1,318,847	$1,296,033

Total Assets	$1,600,270	$1,602,123	$1,558,978	$1,525,919	$1,501,416

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	70,260	65,920	72,650	57,500	44,530
Accrued Expenses	117,560	98,710	88,150	81,330	80,350
Other current liabilities	16,670	13,810	9,090	6,300	13,260
TOTAL	$224,423	$187,566	$171,494	$153,662	$154,327

Non-Current Liabilities
Long Term Debt	98,329	106,227	114,147	117,431	111,221
Other Non-Current Liabilities	93,170	91,530	93,560	100,600	78,190
TOTAL	$191,499	$197,757	$207,707	$218,031	$189,411

Total Liabilities	$415,926	$385,326	$379,201	$371,697	$343,743

Shareholders' Equity
Common Shares	1,141,810	1,182,460	1,179,220	1,179,950	1,179,870
Retained earnings	49,485	39,811	5,226	-21,827	-13,557
Other shareholders' equity	-6,951	-5,474	-4,669	-3,901	-8,640
TOTAL	$1,184,344	$1,216,797	$1,179,777	$1,154,222	$1,157,673

Total Liabilities And Equity	$1,600,270	$1,602,123	$1,558,978	$1,525,919	$1,501,416