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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)
  06-2022 03-2022 12-2021 09-2021 06-2021
Assets
Current Assets
Cash & Cash Equivalents 155,088 104,953 293,477 394,553 485,680
Marketable Securities 913,580 852,569 571,930 644,622 823,251
Receivables N/A N/A N/A N/A 15,218
Other current assets 357 0 1,226 1,194 1,567
TOTAL $1,114,600 $988,436 $897,234 $1,055,509 $1,341,745
Non-Current Assets
PPE Net 38,703 37,679 38,865 40,012 40,350
Investments And Advances 94,220 250,268 425,449 319,472 92,522
Other Non-Current Assets 44,939 44,475 42,614 34,973 35,198
TOTAL $177,862 $332,422 $506,928 $394,457 $168,070
Total Assets $1,292,462 $1,320,858 $1,404,162 $1,449,966 $1,509,815
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 7,116 3,358 4,779 4,817 4,235
Accrued Expenses 34,358 33,039 53,165 28,886 26,634
Other current liabilities 300,815 299,184 320,301 15,296 15,488
TOTAL $348,160 $341,240 $378,245 $54,251 $51,412
Non-Current Liabilities
Other Non-Current Liabilities 59,854 61,691 63,626 383,438 385,698
TOTAL $59,854 $61,691 $63,626 $383,438 $385,698
Total Liabilities $408,014 $402,931 $441,871 $437,689 $437,110
Shareholders' Equity
Shares Outstanding, K 123,348 122,948 122,833 122,126 121,640
Common Shares 1,558 1,554 1,548 1,545 1,541
Retained earnings -769,010 -710,216 -644,996 -569,735 -485,147
Other shareholders' equity -12,274 -9,251 -2,499 -521 -368
TOTAL $884,448 $917,927 $962,291 $1,012,277 $1,072,705
Total Liabilities And Equity $1,292,462 $1,320,858 $1,404,162 $1,449,966 $1,509,815
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