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Avalo Therapeutics Inc (AVTX)

Avalo Therapeutics Inc (AVTX)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  09-2019 06-2019 03-2019 12-2018 09-2018
Assets
Current Assets
Cash & Cash Equivalents 5,353 9,413 16,199 10,665 6,875
Receivables 5,164 3,003 8,249 6,085 9,273
Inventories 402 618 1,047 318 1,065
Other current assets 0 0 0 4,133 0
TOTAL $12,589 $13,899 $26,744 $21,932 $18,473
Non-Current Assets
PPE Net 1,496 1,526 1,477 587 92
Intangibles 43,006 44,044 46,572 18,174 48,867
Other Non-Current Assets 102 152 77 29,558 180
TOTAL $44,605 $45,722 $48,126 $48,319 $49,139
Total Assets $57,194 $59,621 $74,870 $70,251 $67,612
Liabilities
Current Liabilities
Short Term Debt 1,050 1,050 1,050 N/A 1,050
Accounts payable and accrued liabilities 827 1,446 1,250 1,446 1,536
Accrued Expenses 13,134 13,348 21,815 14,329 18,173
Other current liabilities 1,237 1,529 2,206 860 1,958
TOTAL $17,262 $18,765 $28,135 $26,217 $24,912
Non-Current Liabilities
Long Term Debt 14,255 14,279 14,304 N/A 14,352
Other Non-Current Liabilities 7,357 8,792 9,236 23,057 8,803
TOTAL $21,710 $23,160 $23,615 $23,126 $23,193
Total Liabilities $38,973 $41,925 $51,750 $49,343 $48,104
Shareholders' Equity
Shares Outstanding, K 15 15 15 15 14
Common Shares 44 43 43 41 41
Retained earnings -115,912 -111,895 -105,672 -98,218 -92,659
TOTAL $18,221 $17,696 $23,121 $20,908 $19,508
Total Liabilities And Equity $57,194 $59,621 $74,870 $70,251 $67,612
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