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Cellectis S.A. ADR (CLLS)

Cellectis S.A. ADR (CLLS)
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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)
  06-2018 03-2018 12-2017 09-2017 06-2017
Assets
Current Assets
Cash & Cash Equivalents 471,215 241,363 256,380 263,862 222,962
Marketable Securities 19,872 40,700 40,602 40,240 38,461
Receivables 16,945 15,020 12,277 19,693 19,634
Inventories 231 203 250 125 125
Other current assets 16,313 16,672 13,712 14,787 15,620
TOTAL $524,576 $313,958 $323,221 $338,707 $296,802
Non-Current Assets
PPE Net 7,437 7,688 7,226 8,229 17,016
Intangibles 1,386 1,505 1,431 1,470 1,335
Other Non-Current Assets 667 897 1,004 989 919
TOTAL $9,490 $10,090 $9,661 $10,688 $19,269
Total Assets $534,066 $324,048 $332,882 $349,395 $316,072
Liabilities
Current Liabilities
Short Term Debt 772 82 21 29 67
Accounts payable and accrued liabilities 12,734 11,254 9,460 12,693 16,547
Other current liabilities 8,103 7,296 7,997 6,058 6,277
TOTAL $42,008 $43,736 $45,453 $48,543 $54,363
Non-Current Liabilities
Long Term Debt 231 265 13 17 20
Deferred Revenues 20,400 25,104 27,975 29,763 31,471
Other Non-Current Liabilities 5,536 4,907 4,803 3,639 628
TOTAL $3,285 $3,572 $3,443 $714 $648
Total Liabilities $45,293 $47,308 $48,897 $49,257 $55,011
Shareholders' Equity
Common Shares 2,764 2,374 2,367 2,365 1,973
Retained earnings -359,278 -378,407 -353,070 -323,679 -287,316
Other shareholders' equity 29,925 27,137 20,651 16,901 -122
TOTAL $488,774 $276,738 $283,985 $300,138 $261,061
Total Liabilities And Equity $534,067 $324,046 $332,882 $349,395 $316,072
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