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Arvinas Inc (ARVN)

Arvinas Inc (ARVN)
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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 85,200 160,300 93,500 317,200 119,200
Marketable Securities 1,036,400 1,073,900 1,081,300 949,300 884,800
Receivables 14,800 10,000 7,100 7,200 20,600
TOTAL $1,149,500 $1,256,700 $1,190,300 $1,280,200 $1,033,000
Non-Current Assets
PPE Net 6,800 9,800 10,400 11,500 12,700
Other Non-Current Assets 10,800 13,100 11,900 12,900 12,600
TOTAL $17,600 $22,900 $22,300 $24,400 $25,300
Total Assets $1,167,100 $1,279,600 $1,212,600 $1,304,600 $1,058,300
Liabilities
Current Liabilities
Short Term Debt N/A 1,200 N/A N/A 200
Accounts payable and accrued liabilities 75,900 78,100 76,400 92,200 91,000
TOTAL $275,900 $347,200 $240,800 $257,100 $317,300
Non-Current Liabilities
Long Term Debt 600 700 700 800 800
Deferred Revenues 199,200 267,900 162,900 163,000 224,200
Other Non-Current Liabilities 100 200 400 500 1,100
TOTAL $305,200 $332,200 $362,100 $387,500 $283,800
Total Liabilities $581,100 $679,400 $602,900 $644,600 $601,100
Shareholders' Equity
Shares Outstanding, K 68,713 68,648 68,432 68,084 55,026
Common Shares 100 100 100 100 100
Retained earnings -1,486,500 -1,437,300 -1,402,100 -1,332,700 -1,177,900
Other shareholders' equity 4,100 -3,800 -4,400 -3,100 -9,200
TOTAL $586,000 $600,200 $609,700 $660,000 $457,200
Total Liabilities And Equity $1,167,100 $1,279,600 $1,212,600 $1,304,600 $1,058,300
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