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Bolt Biotherapeutics Inc (BOLT)

Bolt Biotherapeutics Inc (BOLT)
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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)
  06-2004 06-2003 06-2002 06-2001 06-2000
Assets
Current Assets
Cash & Cash Equivalents 2,890 1,922 1,474 1,329 2,527
Receivables 2,336 1,695 3,509 4,607 2,088
Inventories 4,687 5,078 4,734 4,492 4,791
Income taxes - deferred 425 713 704 923 1,181
Other current assets 174 160 93 126 209
TOTAL $10,512 $9,568 $10,514 $11,477 $10,796
Non-Current Assets
PPE Net 861 896 1,106 1,345 1,300
Intangibles 11,084 11,127 11,170 11,276 12,005
Other Non-Current Assets 117 185 70 636 937
TOTAL $12,062 $12,208 $12,346 $13,257 $14,242
Total Assets $22,574 $21,776 $22,860 $24,734 $25,038
Liabilities
Current Liabilities
Short Term Debt N/A N/A N/A N/A 1,700
Accounts payable and accrued liabilities 461 480 495 984 420
Accrued Expenses 666 757 1,540 1,321 885
TOTAL $1,182 $1,237 $2,035 $5,905 $3,005
Non-Current Liabilities
Long Term Debt N/A N/A N/A N/A 3,600
TOTAL $N/A $N/A $125 $N/A $3,600
Total Liabilities $1,182 $1,237 $2,160 $5,905 $6,605
Shareholders' Equity
Shares Outstanding, K 8,122 8,122 8,122 8,113 N/A
Common Shares 26,152 26,152 26,152 26,152 26,152
Retained earnings -4,760 -5,613 -5,452 -7,323 -7,719
TOTAL $21,392 $20,539 $20,700 $18,829 $18,433
Total Liabilities And Equity $22,574 $21,776 $22,860 $24,734 $25,038
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