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Collegium Pharma (COLL)

Collegium Pharma (COLL)
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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)
  12-2020 12-2019 12-2018 12-2017 12-2016
Assets
Current Assets
Cash & Cash Equivalents 174,116 170,019 146,633 118,697 153,225
Receivables 83,320 72,953 77,946 9,969 2,129
Inventories 15,614 9,643 7,817 1,813 1,316
TOTAL $277,888 $255,720 $237,512 $133,484 $158,575
Non-Current Assets
PPE Net 18,988 11,854 9,274 1,826 1,038
Intangibles 335,904 29,503 44,255 0 2,103
Other Non-Current Assets 11,061 9,225 204 258 301
TOTAL $365,953 $50,582 $53,733 $2,084 $3,442
Total Assets $643,841 $306,302 $291,245 $135,568 $162,017
Liabilities
Current Liabilities
Short Term Debt 47,495 3,833 1,642 1,479 2,667
Accounts payable and accrued liabilities 10,016 6,247 12,150 5,684 9,106
Accrued Expenses 181,210 191,029 175,334 24,325 8,879
TOTAL $239,451 $201,765 $189,126 $31,488 $25,596
Non-Current Liabilities
Long Term Debt 110,019 7,667 9,858 0 1,479
Deferred Revenues N/A N/A N/A N/A 4,944
Other Non-Current Liabilities 108,340 9,438 676 0 34
TOTAL $218,359 $17,105 $10,534 $N/A $1,513
Total Liabilities $457,810 $218,870 $199,660 $31,488 $27,109
Shareholders' Equity
Shares Outstanding, K 34,756 34,051 33,305 32,994 29,449
Common Shares 35 34 33 33 29
Retained earnings -333,147 -359,899 -337,177 -298,049 -223,184
TOTAL $186,031 $87,432 $91,585 $104,080 $134,908
Total Liabilities And Equity $643,841 $306,302 $291,245 $135,568 $162,017
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