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Antibe Therapeutics Inc (ATE.TO)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 03/31

(Values in thousands)

	09-2017	06-2017	03-2017	12-2016	09-2016
Assets
Current Assets
Cash & Cash Equivalents	2,648	3,702	1,502	1,954	503
Marketable Securities	25	25	25	25	25
Receivables	1,291	1,245	1,181	1,117	1,331
Inventories	2,930	2,900	2,753	2,713	2,627
Other current assets	545	545	545	545	545
TOTAL	$7,637	$8,562	$6,223	$6,564	$5,201

Non-Current Assets
PPE Net	133	71	75	78	76
Intangibles	4,235	4,322	4,409	4,426	4,339
Other Non-Current Assets	18	18	18	18	192
TOTAL	$4,387	$4,411	$4,502	$4,523	$4,606

Total Assets	$12,024	$12,973	$10,726	$11,087	$9,807

Liabilities
Current Liabilities
Short Term Debt	1,691	1,284	1,152	1,353	1,725
TOTAL	$3,269	$3,403	$3,147	$3,351	$3,297

Non-Current Liabilities
Long Term Debt	2,842	2,734	2,632	2,536	2,359
TOTAL	$3,945	$4,013	$4,025	$2,536	$2,359

Total Liabilities	$7,214	$7,416	$7,172	$5,887	$5,656

Shareholders' Equity
Common Shares	17,937	17,506	15,518	15,211	14,004
Retained earnings	-23,506	-21,818	-20,086	-17,732	-15,875
Other shareholders' equity	5,244	4,991	3,757	3,788	2,562
TOTAL	$4,810	$5,557	$3,553	$5,200	$4,151

Total Liabilities And Equity	$12,024	$12,973	$10,726	$11,087	$9,807