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Enanta Pharmaceutica (ENTA)

Enanta Pharmaceutica (ENTA)
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[[ session ]] by (Cboe BZX)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 09/30

(Values in U.S. thousands)
  06-2023 03-2023 12-2022 09-2022 06-2022
Assets
Current Assets
Cash & Cash Equivalents 95,177 73,178 42,223 43,994 28,367
Marketable Securities 291,408 136,906 172,247 205,238 224,921
Receivables 44,809 46,569 51,288 49,036 48,207
TOTAL $448,465 $271,137 $283,704 $311,713 $313,035
Non-Current Assets
PPE Net 12,014 11,050 8,682 6,173 4,588
Investments And Advances 5,924 15,040 26,939 29,285 39,427
Other Non-Current Assets 28,766 29,218 28,209 28,239 28,164
TOTAL $46,704 $55,308 $63,830 $63,697 $72,179
Total Assets $495,169 $326,445 $347,534 $375,410 $385,214
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 7,932 11,761 4,352 6,000 1,245
Accrued Expenses 18,196 15,482 15,163 20,936 19,191
Other current liabilities 36,693 N/A N/A N/A N/A
TOTAL $68,189 $32,166 $23,001 $29,827 $23,035
Non-Current Liabilities
Other Non-Current Liabilities 189,161 24,904 23,696 24,249 24,156
TOTAL $189,161 $24,904 $23,696 $24,249 $24,156
Total Liabilities $257,350 $57,070 $46,697 $54,076 $47,191
Shareholders' Equity
Shares Outstanding, K 21,055 21,055 20,886 20,797 20,725
Common Shares 210 210 209 208 207
Retained earnings -178,888 -139,823 -102,165 -73,179 -46,831
Other shareholders' equity -1,504 -1,815 -2,675 -3,724 -3,620
TOTAL $237,819 $269,375 $300,837 $321,334 $338,023
Total Liabilities And Equity $495,169 $326,445 $347,534 $375,410 $385,214
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