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Cerevel Therapeutics Hldg Inc (CERE)

Cerevel Therapeutics Hldg Inc (CERE)
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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)
  12-2022 09-2022 06-2022 03-2022 12-2021
Assets
Current Assets
Cash & Cash Equivalents 136,521 248,600 138,218 91,764 193,018
Marketable Securities 755,509 741,318 392,990 451,180 372,670
TOTAL $905,651 $998,658 $540,141 $553,550 $578,017
Non-Current Assets
PPE Net 27,467 28,323 29,314 29,736 28,449
Investments And Advances 58,126 39,863 0 7,928 52,269
Other Non-Current Assets 26,578 26,868 27,202 27,338 30,184
TOTAL $112,171 $95,054 $56,516 $65,002 $110,902
Total Assets $1,017,822 $1,093,712 $596,657 $618,552 $688,919
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 10,061 14,971 11,008 8,183 11,298
Accrued Expenses 59,604 42,264 43,063 24,572 28,803
TOTAL $72,564 $60,020 $56,743 $35,318 $42,538
Non-Current Liabilities
Other Non-Current Liabilities 424,020 430,330 87,100 61,735 67,652
TOTAL $424,020 $430,330 $87,100 $61,735 $67,652
Total Liabilities $496,584 $490,350 $143,843 $97,053 $110,190
Shareholders' Equity
Shares Outstanding, K 156,657 156,323 148,502 148,289 148,007
Common Shares 16 16 15 15 15
Retained earnings -967,755 -874,947 -775,009 -684,538 -616,244
Other shareholders' equity 3,097 5,194 7,988 -1,334 -986
TOTAL $521,238 $603,362 $452,814 $521,499 $578,729
Total Liabilities And Equity $1,017,822 $1,093,712 $596,657 $618,552 $688,919
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