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Denali Therapeutics Inc (DNLI)

Denali Therapeutics Inc (DNLI)
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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)
  09-2022 06-2022 03-2022 12-2021 09-2021
Assets
Current Assets
Cash & Cash Equivalents 118,615 155,088 104,953 293,477 394,553
Marketable Securities 987,440 913,580 852,569 571,930 644,622
Other current assets 0 357 0 1,226 1,194
TOTAL $1,138,526 $1,114,600 $988,436 $897,234 $1,055,509
Non-Current Assets
PPE Net 41,692 38,703 37,679 38,865 40,012
Investments And Advances 0 94,220 250,268 425,449 319,472
Other Non-Current Assets 47,388 44,939 44,475 42,614 34,973
TOTAL $89,080 $177,862 $332,422 $506,928 $394,457
Total Assets $1,227,606 $1,292,462 $1,320,858 $1,404,162 $1,449,966
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 7,539 7,116 3,358 4,779 4,817
Accrued Expenses 40,828 34,358 33,039 53,165 28,886
Other current liabilities 305,235 300,815 299,184 320,301 15,296
TOTAL $360,670 $348,160 $341,240 $378,245 $54,251
Non-Current Liabilities
Other Non-Current Liabilities 55,633 59,854 61,691 63,626 383,438
TOTAL $55,633 $59,854 $61,691 $63,626 $383,438
Total Liabilities $416,303 $408,014 $402,931 $441,871 $437,689
Shareholders' Equity
Shares Outstanding, K 135,814 123,348 122,948 122,833 122,126
Common Shares 1,564 1,558 1,554 1,548 1,545
Retained earnings -872,309 -769,010 -710,216 -644,996 -569,735
Other shareholders' equity -11,853 -12,274 -9,251 -2,499 -521
TOTAL $811,303 $884,448 $917,927 $962,291 $1,012,277
Total Liabilities And Equity $1,227,606 $1,292,462 $1,320,858 $1,404,162 $1,449,966
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