Denali Therapeutics Inc (DNLI)
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Fiscal Year End Date: 12/31
| 06-2021 | 03-2021 | 12-2020 | 09-2020 | 06-2020 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 485,680 | 435,321 | 507,144 | 351,047 | 137,184 |
| Marketable Securities | 823,251 | 977,827 | 962,553 | 610,154 | 412,397 |
| Receivables | 15,218 | N/A | N/A | N/A | N/A |
| Other current assets | 1,567 | 2,511 | 5,674 | 0 | 0 |
| TOTAL | $1,341,745 | $1,431,622 | $1,495,655 | $970,866 | $559,409 |
| Non-Current Assets | |||||
| PPE Net | 40,350 | 41,376 | 40,846 | 42,265 | 43,622 |
| Investments And Advances | 92,522 | 38,885 | 32,699 | 20,341 | 7,229 |
| Other Non-Current Assets | 35,198 | 35,975 | 35,080 | 36,834 | 37,077 |
| TOTAL | $168,070 | $116,236 | $108,625 | $99,440 | $87,928 |
| Total Assets | $1,509,815 | $1,547,858 | $1,604,280 | $1,070,306 | $647,337 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 4,235 | 1,626 | 1,071 | 2,806 | 1,866 |
| Accrued Expenses | 26,634 | 26,690 | 47,145 | 4,689 | 4,179 |
| Other current liabilities | 15,488 | 21,418 | 23,483 | 93,410 | 48,089 |
| TOTAL | $51,412 | $54,610 | $71,699 | $105,413 | $58,464 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 385,698 | 387,895 | 382,050 | 82,343 | 86,706 |
| TOTAL | $385,698 | $387,895 | $382,050 | $82,343 | $86,706 |
| Total Liabilities | $437,110 | $442,505 | $453,749 | $187,756 | $145,170 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 121,640 | 121,192 | 120,984 | 119,919 | 105,983 |
| Common Shares | 1,541 | 1,537 | 1,531 | 1,524 | 1,385 |
| Retained earnings | -485,147 | -424,456 | -354,415 | -599,300 | -541,072 |
| Other shareholders' equity | -368 | -232 | -245 | 11 | 551 |
| TOTAL | $1,072,705 | $1,105,353 | $1,150,531 | $882,550 | $502,167 |
| Total Liabilities And Equity | $1,509,815 | $1,547,858 | $1,604,280 | $1,070,306 | $647,337 |