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Codexis Inc (CDXS)

Codexis Inc (CDXS)
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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)
  12-2020 12-2019 12-2018 12-2017 12-2016
Assets
Current Assets
Cash & Cash Equivalents 149,755 91,159 53,039 31,219 19,240
Marketable Securities 1,000 N/A N/A N/A N/A
Receivables 24,762 19,128 13,467 11,800 5,924
Inventories 964 371 589 1,036 825
Other current assets 4,526 1,027 35 0 0
TOTAL $184,423 $114,205 $68,198 $45,039 $27,227
Non-Current Assets
PPE Net 9,675 6,282 4,759 2,815 2,155
Investments And Advances 1,450 0 588 671 1,142
Intangibles 3,241 3,241 3,241 3,241 3,241
Other Non-Current Assets 22,857 25,345 2,497 1,859 1,883
TOTAL $37,223 $34,868 $11,085 $8,586 $8,421
Total Assets $221,646 $149,073 $79,283 $53,625 $35,648
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 2,970 2,621 3,050 3,545 4,232
Accrued Expenses 7,288 5,003 5,272 4,753 4,314
Other current liabilities 10,272 6,540 4,855 4,362 2,111
TOTAL $24,981 $15,388 $18,113 $24,952 $12,367
Non-Current Liabilities
Deferred Revenues 1,824 57 4,936 12,292 1,710
Other Non-Current Liabilities 23,595 26,181 1,416 1,863 2,231
TOTAL $26,562 $28,168 $4,864 $4,126 $4,182
Total Liabilities $51,543 $43,556 $22,977 $29,078 $16,549
Shareholders' Equity
Shares Outstanding, K 64,401 58,900 54,159 48,434 41,383
Common Shares 6 6 5 5 4
Retained earnings -366,419 -342,409 -330,474 -315,065 -292,069
Other shareholders' equity 0 0 0 -472 0
TOTAL $170,103 $105,517 $56,306 $24,547 $19,099
Total Liabilities And Equity $221,646 $149,073 $79,283 $53,625 $35,648
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