Denali Therapeutics Inc (DNLI)
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Fiscal Year End Date: 12/31
| 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 |