Applied Molecular Transport Inc (AMTI)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2022 | 12-2021 | 12-2020 | 12-2019 | 12-2018 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 61,145 | 159,821 | 5,843 | 12,727 | 20,288 |
| Marketable Securities | N/A | N/A | 124,026 | 19,676 | N/A |
| Other current assets | 186 | 594 | 321 | 518 | 0 |
| TOTAL | $64,019 | $167,100 | $131,501 | $33,453 | $20,722 |
| Non-Current Assets | |||||
| PPE Net | 8,183 | 6,998 | 8,447 | 4,091 | 2,358 |
| Investments And Advances | 0 | 0 | 0 | 249 | 0 |
| Other Non-Current Assets | 35,244 | 39,940 | 235 | 740 | 164 |
| TOTAL | $43,427 | $46,938 | $8,682 | $5,080 | $2,522 |
| Total Assets | $107,446 | $214,038 | $140,183 | $38,533 | $23,244 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 1,583 | 2,211 | 3,174 | 2,666 | 2,831 |
| Accrued Expenses | 8,660 | 8,226 | 4,173 | 1,315 | 305 |
| Other current liabilities | N/A | N/A | 83 | 13 | N/A |
| TOTAL | $15,087 | $14,258 | $7,662 | $4,036 | $3,136 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 31,472 | 36,026 | 444 | 526 | 501 |
| TOTAL | $31,521 | $36,193 | $848 | $584 | $501 |
| Total Liabilities | $46,608 | $50,451 | $8,510 | $4,620 | $3,637 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 39,201 | 38,653 | 35,250 | N/A | N/A |
| Common Shares | 4 | 4 | 4 | 1 | 1 |
| Retained earnings | -365,970 | -239,645 | -139,358 | -72,794 | -44,751 |
| Other shareholders' equity | 0 | 0 | 27 | 13 | 0 |
| TOTAL | $60,838 | $163,587 | $131,673 | $33,913 | $19,607 |
| Total Liabilities And Equity | $107,446 | $214,038 | $140,183 | $38,533 | $23,244 |