Applied Molecular Transport Inc (AMTI)
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Fiscal Year End Date: 12/31
| 06-2022 | 03-2022 | 12-2021 | 09-2021 | 06-2021 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 95,830 | 126,480 | 159,821 | 152,455 | 159,455 |
| Marketable Securities | N/A | N/A | N/A | 30,069 | 40,065 |
| Other current assets | 1,131 | 1,323 | 594 | 634 | 419 |
| TOTAL | $101,308 | $133,182 | $167,100 | $187,661 | $205,908 |
| Non-Current Assets | |||||
| PPE Net | 9,400 | 9,195 | 6,998 | 6,445 | 6,606 |
| Other Non-Current Assets | 36,554 | 39,312 | 39,940 | 12,950 | 11,753 |
| TOTAL | $45,954 | $48,507 | $46,938 | $19,395 | $18,359 |
| Total Assets | $147,262 | $181,689 | $214,038 | $207,056 | $224,267 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 2,313 | 4,304 | 2,211 | 1,411 | 1,392 |
| Accrued Expenses | 9,616 | 9,789 | 8,226 | 5,915 | 3,910 |
| TOTAL | $16,209 | $18,499 | $14,258 | $9,732 | $8,149 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 33,176 | 35,155 | 36,026 | 9,582 | 7,746 |
| TOTAL | $33,301 | $35,345 | $36,193 | $9,803 | $8,028 |
| Total Liabilities | $49,510 | $53,844 | $50,451 | $19,535 | $16,177 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 38,901 | 38,654 | 38,653 | 38,490 | 38,425 |
| Common Shares | 4 | 4 | 4 | 4 | 4 |
| Retained earnings | -318,165 | -282,220 | -239,645 | -209,442 | -183,450 |
| Other shareholders' equity | 0 | 0 | 0 | 1 | 6 |
| TOTAL | $97,752 | $127,845 | $163,587 | $187,521 | $208,090 |
| Total Liabilities And Equity | $147,262 | $181,689 | $214,038 | $207,056 | $224,267 |