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Ginkgo Bioworks Hldgs Inc (DNA)

Ginkgo Bioworks Hldgs Inc (DNA)
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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)
  06-2023 03-2023 12-2022 09-2022 06-2022
Assets
Current Assets
Cash & Cash Equivalents 1,105,787 1,206,086 1,315,792 1,302,603 1,377,152
Receivables 68,918 84,841 82,465 115,756 174,877
Inventories 391 2,509 N/A 5,860 8,102
TOTAL $1,223,453 $1,327,306 $1,450,079 $1,462,003 $1,598,848
Non-Current Assets
PPE Net 294,244 313,973 314,773 187,577 176,221
Investments And Advances 121,064 122,937 113,731 100,445 95,982
Intangibles 163,862 167,461 171,251 76,742 70,153
Other Non-Current Assets 489,376 485,532 489,487 43,928 53,015
TOTAL $1,068,546 $1,089,903 $1,089,242 $408,692 $395,371
Total Assets $2,291,999 $2,417,209 $2,539,321 $1,870,695 $1,994,219
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 13,630 21,571 10,451 11,323 19,459
Accrued Expenses 110,478 122,615 114,694 72,990 70,059
TOTAL $163,331 $191,704 $172,962 $124,818 $135,022
Non-Current Liabilities
Deferred Revenues 39,223 47,518 47,817 40,505 45,504
Other Non-Current Liabilities 445,180 443,104 452,925 74,661 65,146
TOTAL $625,083 $617,919 $630,082 $306,141 $292,141
Total Liabilities $788,414 $809,623 $803,044 $430,959 $427,163
Shareholders' Equity
Shares Outstanding, K 49,471 49,137 48,815 43,500 37,421
Common Shares 196 194 190 165 164
Retained earnings -4,775,943 -4,602,628 -4,397,659 -4,226,310 -3,557,255
Other shareholders' equity -1,300 -1,614 -2,632 -2,910 26,129
TOTAL $1,503,585 $1,607,586 $1,736,277 $1,439,736 $1,567,056
Total Liabilities And Equity $2,291,999 $2,417,209 $2,539,321 $1,870,695 $1,994,219
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