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Cerevel Therapeutics Hldg Inc (CERE)

Cerevel Therapeutics Hldg Inc (CERE)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  09-2021 06-2021 03-2021 12-2020 09-2020
Assets
Current Assets
Cash & Cash Equivalents 669,676 327,060 343,287 383,623 609
TOTAL $675,029 $331,782 $349,811 $390,560 $949
Non-Current Assets
PPE Net 28,404 28,032 27,597 24,165 N/A
Investments And Advances 0 0 0 0 149,571
Other Non-Current Assets 30,047 31,190 30,696 30,548 0
TOTAL $58,451 $59,222 $58,293 $54,713 $149,571
Total Assets $733,480 $391,004 $408,104 $445,273 $150,520
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 5,445 4,986 7,755 4,993 152
Accrued Expenses 23,020 22,035 24,257 22,519 2,545
TOTAL $30,800 $29,257 $34,151 $29,548 $2,697
Non-Current Liabilities
Other Non-Current Liabilities 73,600 67,860 33,917 31,205 142,823
TOTAL $73,600 $67,860 $33,917 $31,205 $142,823
Total Liabilities $104,400 $97,117 $68,068 $60,753 $145,520
Shareholders' Equity
Shares Outstanding, K 147,236 144,870 127,459 127,277 127,124
Common Shares 15 13 13 13 1
Retained earnings -557,189 -495,130 -441,891 -390,910 -3,124
Other shareholders' equity -533 0 0 0 0
TOTAL $629,080 $293,887 $340,036 $384,520 $5,000
Total Liabilities And Equity $733,480 $391,004 $408,104 $445,273 $150,520
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