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Arcutis Biotherapeutics Inc (ARQT)

Arcutis Biotherapeutics Inc (ARQT)
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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)
  06-2023 03-2023 12-2022 09-2022 06-2022
Assets
Current Assets
Cash & Cash Equivalents 106,039 82,330 54,875 82,777 62,745
Marketable Securities 163,557 251,000 355,948 395,420 220,657
Receivables 17,207 12,769 8,458 2,431 N/A
Inventories 10,474 8,551 7,514 4,307 N/A
TOTAL $308,868 $367,676 $437,406 $496,719 $295,426
Non-Current Assets
PPE Net 1,867 2,070 1,881 1,939 2,078
Intangibles 6,812 7,000 7,188 7,375 0
Other Non-Current Assets 3,142 2,712 2,799 2,881 2,960
TOTAL $11,821 $11,782 $11,868 $12,195 $5,038
Total Assets $320,689 $379,458 $449,274 $508,914 $300,464
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 17,156 12,485 8,827 8,666 8,437
Accrued Expenses 18,808 23,864 28,323 27,797 18,463
TOTAL $36,659 $37,025 $37,807 $37,102 $27,482
Non-Current Liabilities
Long Term Debt 199,767 198,763 197,769 196,753 73,138
Other Non-Current Liabilities 3,755 3,938 4,117 4,285 4,462
TOTAL $203,522 $202,701 $201,886 $201,038 $77,600
Total Liabilities $240,181 $239,726 $239,693 $238,140 $105,082
Shareholders' Equity
Shares Outstanding, K 61,654 61,422 61,083 60,928 51,563
Common Shares 6 6 6 6 5
Retained earnings -870,855 -799,864 -719,764 -647,745 -540,036
Other shareholders' equity -292 -414 -1,086 -1,596 -1,252
TOTAL $80,508 $139,732 $209,581 $270,774 $195,382
Total Liabilities And Equity $320,689 $379,458 $449,274 $508,914 $300,464
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