Codexis Inc
(CDXS)
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[NASDAQ]
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by (Cboe BZX)
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[NASDAQ]
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Fiscal Year End Date: 12/31
| 12-2021 | 09-2021 | 06-2021 | 03-2021 | 12-2020 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 117,376 | 119,770 | 130,091 | 140,342 | 149,755 |
| Marketable Securities | N/A | N/A | 1,289 | 1,067 | 1,000 |
| Receivables | 33,095 | 35,770 | 31,831 | 22,592 | 24,762 |
| Inventories | 1,160 | 1,084 | 1,078 | 1,029 | 964 |
| Other current assets | 4,557 | 12,701 | 4,528 | 5,143 | 4,526 |
| TOTAL | $161,888 | $174,112 | $172,395 | $173,563 | $184,423 |
| Non-Current Assets | |||||
| PPE Net | 21,345 | 16,124 | 11,232 | 10,396 | 9,675 |
| Investments And Advances | 14,002 | 12,763 | 3,430 | 2,350 | 1,450 |
| Intangibles | 3,241 | 3,241 | 3,241 | 3,241 | 3,241 |
| Other Non-Current Assets | 45,907 | 21,311 | 22,012 | 22,620 | 22,857 |
| TOTAL | $84,495 | $53,439 | $39,915 | $38,607 | $37,223 |
| Total Assets | $246,383 | $227,551 | $212,310 | $212,170 | $221,646 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 2,995 | 3,281 | 3,164 | 3,569 | 2,970 |
| Accrued Expenses | 11,119 | 9,041 | 6,859 | 4,953 | 7,288 |
| Other current liabilities | 12,578 | 15,927 | 9,082 | 9,516 | 10,272 |
| TOTAL | $33,371 | $33,480 | $24,090 | $22,553 | $24,981 |
| Non-Current Liabilities | |||||
| Deferred Revenues | 2,586 | 2,449 | 2,313 | 1,897 | 1,824 |
| Other Non-Current Liabilities | 44,872 | 21,269 | 22,281 | 22,978 | 23,595 |
| TOTAL | $48,621 | $25,016 | $25,447 | $25,878 | $26,562 |
| Total Liabilities | $81,992 | $58,496 | $49,537 | $48,431 | $51,543 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 65,161 | 64,875 | 64,641 | 64,490 | 64,401 |
| Common Shares | 6 | 6 | 6 | 6 | 6 |
| Retained earnings | -387,698 | -377,508 | -379,752 | -375,487 | -366,419 |
| TOTAL | $164,391 | $169,055 | $162,773 | $163,739 | $170,103 |
| Total Liabilities And Equity | $246,383 | $227,551 | $212,310 | $212,170 | $221,646 |