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Athenex Inc (ATNXQ)

Athenex Inc (ATNXQ)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [OTC US]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [OTC US]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  09-2021 06-2021 03-2021 12-2020 09-2020
Assets
Current Assets
Cash & Cash Equivalents 90,094 93,441 64,480 86,087 157,309
Marketable Securities 14,918 53,283 123,186 138,636 84,751
Receivables 33,757 22,218 20,189 23,603 42,993
Inventories 31,577 29,765 26,324 28,846 29,605
Other current assets 0 0 0 4,777 0
TOTAL $184,837 $213,091 $251,147 $291,961 $324,205
Non-Current Assets
PPE Net 51,916 45,685 41,778 23,810 28,867
Intangibles 141,504 141,995 48,322 49,109 48,248
Other Non-Current Assets 7,637 8,186 8,409 19,449 8,320
TOTAL $201,057 $195,866 $98,509 $92,368 $85,435
Total Assets $385,894 $408,957 $349,656 $384,329 $409,640
Liabilities
Current Liabilities
Short Term Debt 7,487 4,725 1,970 1,910 1,874
Accounts payable and accrued liabilities 22,877 19,467 15,858 18,417 14,869
Accrued Expenses 40,126 35,612 28,714 33,870 47,106
TOTAL $73,534 $62,923 $49,703 $62,141 $66,552
Non-Current Liabilities
Long Term Debt 143,107 145,271 147,265 146,369 121,740
Other Non-Current Liabilities 32,236 29,391 10,059 11,319 9,522
TOTAL $176,481 $176,154 $156,829 $156,840 $130,853
Total Liabilities $250,015 $239,077 $206,532 $218,981 $197,405
Shareholders' Equity
Shares Outstanding, K 5,466 5,465 4,676 4,673 4,667
Common Shares 111 111 95 95 95
Retained earnings -809,025 -772,968 -738,694 -713,644 -664,151
Other shareholders' equity -17,522 -16,929 -16,227 -15,967 -14,959
TOTAL $135,879 $169,880 $143,124 $165,348 $212,235
Total Liabilities And Equity $385,894 $408,957 $349,656 $384,329 $409,640
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