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Celldex Therapeutics (CLDX)

Celldex Therapeutics (CLDX)
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[[ session ]] by (Cboe BZX)
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[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  09-2013 06-2013 03-2013 12-2012 09-2012
Assets
Current Assets
Cash & Cash Equivalents 14,626 25,900 75,627 24,897 23,187
Marketable Securities 121,962 129,083 106,750 59,065 54,428
Receivables 890 12 104 44 32
TOTAL $139,946 $156,430 $184,453 $85,114 $78,810
Non-Current Assets
PPE Net 8,814 7,338 7,131 7,205 7,566
Intangibles 32,038 32,291 32,545 32,798 33,052
Other Non-Current Assets 157 174 236 424 409
TOTAL $41,009 $39,803 $39,912 $40,427 $41,027
Total Assets $180,955 $196,233 $224,365 $125,541 $119,837
Liabilities
Current Liabilities
Short Term Debt 1,006 N/A 5,630 5,592 5,693
Accounts payable and accrued liabilities 1,982 2,069 2,451 745 1,281
Accrued Expenses 13,807 9,904 9,692 10,960 8,157
Other current liabilities N/A 530 557 388 N/A
TOTAL $16,795 $12,503 $18,330 $17,685 $15,131
Non-Current Liabilities
Long Term Debt N/A N/A 4,426 5,746 7,326
Other Non-Current Liabilities 7,415 6,636 6,668 6,336 6,365
TOTAL $7,415 $6,636 $11,094 $12,082 $13,691
Total Liabilities $24,210 $19,139 $29,424 $29,767 $28,822
Shareholders' Equity
Shares Outstanding, K 5,410 5,402 5,394 5,376 4,134
Common Shares 81 81 81 64 61
Retained earnings -323,617 -300,477 -281,461 -264,129 -247,322
Other shareholders' equity 2,686 2,548 2,689 2,745 2,775
TOTAL $156,745 $177,094 $194,941 $95,774 $91,015
Total Liabilities And Equity $180,955 $196,233 $224,365 $125,541 $119,837
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