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Checkmate Pharmaceuticals Inc (CMPI)

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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)

	03-1998	12-1997	09-1997	06-1997	03-1997
Assets
Current Assets
Cash & Cash Equivalents	1,140	910	1,456	1,940	898
Receivables	35,996	31,734	41,374	41,326	41,386
Inventories	53,703	57,397	52,299	53,357	50,104
Other current assets	3,134	2,802	2,943	2,731	2,090
TOTAL	$93,973	$92,843	$98,072	$99,354	$94,478

Non-Current Assets
PPE Net	80,583	79,920	80,093	79,340	78,233
TOTAL	$80,583	$79,920	$80,093	$79,340	$78,233

Total Assets	$150,381	$151,249	$157,706	$157,817	$153,034

Liabilities
Current Liabilities
TOTAL	$37,200	$50,869	$55,692	$55,801	$51,059

Non-Current Liabilities
Long Term Debt	0	47,128	47,558	0	0
TOTAL	$0	$47,128	$47,558	$0	$0

Total Liabilities	$37,200	$97,997	$103,250	$55,801	$51,059

Shareholders' Equity
Common Shares	75	75	75	0	75
Other shareholders' equity	35,634	34,942	36,097	35,725	35,119
TOTAL	$35,709	$35,017	$36,172	$35,725	$35,194

Total Liabilities And Equity	$72,909	$133,014	$139,422	$91,526	$86,253