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Chemocentryx Inc (CCXI)

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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)

	06-2022	03-2022	12-2021	09-2021	06-2021
Assets
Current Assets
Cash & Cash Equivalents	44,396	40,577	49,978	93,726	77,205
Marketable Securities	284,219	300,024	214,514	175,701	235,399
Receivables	4,946	2,810	454	20,057	171
Inventories	5,474	2,897	851	N/A	N/A
TOTAL	$345,172	$351,632	$269,177	$293,383	$317,133

Non-Current Assets
PPE Net	30,856	31,482	32,269	33,002	33,781
Investments And Advances	17,551	31,235	97,856	102,030	90,028
Other Non-Current Assets	25,811	26,104	26,350	26,430	26,730
TOTAL	$74,218	$88,821	$156,475	$161,462	$150,539

Total Assets	$419,390	$440,453	$425,652	$454,845	$467,672

Liabilities
Current Liabilities
Short Term Debt	19,720	19,128	18,920	14,013	12,984
Accounts payable and accrued liabilities	7,592	5,423	6,746	4,414	11,094
Accrued Expenses	27,744	25,547	26,358	25,984	20,686
TOTAL	$76,078	$68,807	$63,017	$60,029	$55,379

Non-Current Liabilities
Long Term Debt	4,005	4,554	4,715	9,560	11,566
Deferred Revenues	21,022	18,709	10,993	15,618	10,615
Other Non-Current Liabilities	45,478	46,279	47,028	47,939	46,349
TOTAL	$106,782	$112,927	$76,515	$78,922	$82,023

Total Liabilities	$182,860	$181,734	$139,532	$138,951	$137,402

Shareholders' Equity
Shares Outstanding, K	71,356	71,193	70,841	70,031	69,904
Common Shares	71	71	70	70	70
Retained earnings	-687,356	-655,705	-617,097	-576,569	-554,262
Other shareholders' equity	-2,326	-1,871	-499	-53	-97
TOTAL	$236,530	$258,719	$286,120	$315,894	$330,270

Total Liabilities And Equity	$419,390	$440,453	$425,652	$454,845	$467,672