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Ardelyx Inc (ARDX)

Ardelyx Inc (ARDX)
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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)
  03-2022 12-2021 09-2021 06-2021 03-2021
Assets
Current Assets
Cash & Cash Equivalents 47,077 72,428 75,288 86,745 84,070
Marketable Securities 42,627 44,261 66,363 85,064 94,142
Receivables 4,394 502 287 N/A 5,783
Inventories 3,487 N/A N/A N/A N/A
TOTAL $114,225 $133,649 $153,379 $186,492 $205,376
Non-Current Assets
PPE Net 2,045 2,362 2,651 2,666 2,292
Other Non-Current Assets 13,138 13,902 14,818 15,824 2,625
TOTAL $15,183 $16,264 $17,469 $18,490 $4,917
Total Assets $129,408 $149,913 $170,848 $204,982 $210,293
Liabilities
Current Liabilities
Short Term Debt 26,139 32,264 44,444 36,111 16,667
Accounts payable and accrued liabilities 5,030 4,277 4,263 2,587 5,378
Accrued Expenses 6,304 5,422 4,770 5,939 4,348
Other current liabilities 6,778 7,366 11,373 8,552 11,262
TOTAL $47,843 $52,821 $68,768 $57,785 $41,790
Non-Current Liabilities
Long Term Debt N/A N/A 7,032 15,133 34,348
Deferred Revenues N/A N/A 527 1,412 2,723
Other Non-Current Liabilities 8,812 9,748 10,669 11,548 397
TOTAL $17,375 $14,475 $20,648 $29,628 $37,692
Total Liabilities $65,218 $67,296 $89,416 $87,413 $79,482
Shareholders' Equity
Shares Outstanding, K 144,599 130,294 112,743 103,119 98,709
Common Shares 14 13 11 10 10
Retained earnings -741,001 -712,930 -676,696 -633,109 -587,920
Other shareholders' equity -88 -6 3 4 -7
TOTAL $64,190 $82,617 $81,432 $117,569 $130,811
Total Liabilities And Equity $129,408 $149,913 $170,848 $204,982 $210,293
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