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Apellis Pharmaceuticals Inc (APLS)

Apellis Pharmaceuticals Inc (APLS)
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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)
  09-2024 06-2024 03-2024 12-2023 09-2023
Assets
Current Assets
Cash & Cash Equivalents 398,237 361,426 327,026 352,299 453,500
Receivables 279,011 304,433 267,837 206,442 169,258
Inventories 121,058 152,772 161,283 146,362 98,545
Other current assets 11,782 12,372 12,119 22,408 30,847
TOTAL $833,897 $859,974 $811,428 $766,331 $796,767
Non-Current Assets
PPE Net 3,379 3,836 4,195 4,345 4,790
Other Non-Current Assets 64,590 40,672 16,307 18,054 16,659
TOTAL $67,969 $44,508 $20,502 $22,399 $21,449
Total Assets $901,866 $904,482 $831,930 $788,730 $818,216
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 42,730 38,270 26,788 37,516 18,192
Accrued Expenses 139,835 122,781 101,399 127,806 117,089
Other current liabilities N/A N/A 77,287 75,830 44,610
TOTAL $191,260 $169,168 $215,291 $247,593 $185,630
Non-Current Liabilities
Long Term Debt 358,982 364,025 N/A N/A N/A
Deferred Revenues 1,903 1,903 3,560 N/A N/A
Other Non-Current Liabilities 114,503 106,962 349,963 346,616 400,315
TOTAL $473,485 $470,987 $349,963 $346,616 $400,315
Total Liabilities $664,745 $640,155 $565,254 $594,209 $585,945
Shareholders' Equity
Shares Outstanding, K 124,393 121,766 121,366 120,582 118,500
Common Shares 12 12 12 12 12
Retained earnings -2,999,013 -2,941,568 -2,903,911 -2,837,488 -2,748,912
Other shareholders' equity -3,140 -3,362 -3,525 -3,542 -1,065
TOTAL $237,121 $264,327 $266,676 $194,521 $232,271
Total Liabilities And Equity $901,866 $904,482 $831,930 $788,730 $818,216
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