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Deciphera Pharmaceuticals Inc (DCPH)

Deciphera Pharmaceuticals Inc (DCPH)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  03-2024 12-2023 09-2023 06-2023 03-2023
Assets
Current Assets
Cash & Cash Equivalents 91,228 83,507 108,087 81,394 114,637
Marketable Securities 181,299 222,709 230,988 247,346 283,996
Receivables 32,684 31,952 27,549 23,200 22,439
Inventories 21,098 21,210 27,105 25,343 25,528
TOTAL $349,937 $381,096 $417,576 $405,050 $476,159
Non-Current Assets
PPE Net 5,155 5,421 5,864 6,213 6,511
Investments And Advances 26,778 46,699 41,187 64,022 30,904
Other Non-Current Assets 39,058 40,350 33,209 34,333 35,445
TOTAL $70,991 $92,470 $80,260 $104,568 $72,860
Total Assets $420,928 $473,566 $497,836 $509,618 $549,019
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 19,459 26,476 21,453 18,211 19,670
Accrued Expenses 60,396 70,295 68,005 59,455 60,942
TOTAL $83,429 $100,275 $92,894 $81,034 $83,913
Non-Current Liabilities
Other Non-Current Liabilities 21,449 22,375 23,272 24,154 25,022
TOTAL $21,449 $22,375 $23,272 $24,154 $25,022
Total Liabilities $104,878 $122,650 $116,166 $105,188 $108,935
Shareholders' Equity
Shares Outstanding, K 86,476 80,800 80,123 78,821 78,525
Common Shares 821 805 799 788 785
Retained earnings -1,473,388 -1,428,305 -1,381,115 -1,331,534 -1,282,972
Other shareholders' equity 98 577 -896 -967 -181
TOTAL $316,050 $350,916 $381,670 $404,430 $440,084
Total Liabilities And Equity $420,928 $473,566 $497,836 $509,618 $549,019
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