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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)
  12-2020 09-2020 06-2020 03-2020 12-2019
Assets
Current Assets
Cash & Cash Equivalents 91,032 91,009 100,494 105,895 181,133
Marketable Securities 95,452 94,488 104,347 117,312 66,379
Receivables N/A 750 750 750 750
TOTAL $194,686 $193,793 $211,626 $228,582 $252,062
Non-Current Assets
PPE Net 1,936 2,111 2,501 2,968 3,436
Investments And Advances 2,114 0 0 0 0
Other Non-Current Assets 2,826 2,651 3,216 3,772 4,284
TOTAL $6,876 $4,762 $5,717 $6,740 $7,720
Total Assets $201,562 $198,555 $217,343 $235,322 $259,782
Liabilities
Current Liabilities
Short Term Debt 4,167 N/A 13,716 7,437 1,183
Accounts payable and accrued liabilities 5,626 2,490 4,212 1,012 2,187
Accrued Expenses 5,672 3,722 3,081 1,951 4,453
Other current liabilities 6,657 6,667 7,574 6,936 7,248
TOTAL $28,416 $16,534 $33,650 $23,417 $22,220
Non-Current Liabilities
Long Term Debt 46,621 50,681 36,735 42,793 48,831
Deferred Revenues 4,177 885 2,241 3,366 4,541
Other Non-Current Liabilities 413 0 608 1,355 2,076
TOTAL $47,034 $50,681 $37,343 $44,148 $50,907
Total Liabilities $75,450 $67,215 $70,993 $67,565 $73,127
Shareholders' Equity
Shares Outstanding, K 98,680 90,248 89,141 89,057 88,930
Common Shares 9 9 9 9 9
Retained earnings -554,765 -525,889 -507,781 -482,825 -460,452
Other shareholders' equity -4 90 317 -44 20
TOTAL $126,112 $131,340 $146,350 $167,757 $186,655
Total Liabilities And Equity $201,562 $198,555 $217,343 $235,322 $259,782
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