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Epizyme Inc (EPZM)

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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	71,066	77,421	98,336	124,517	80,164
Marketable Securities	73,346	122,309	78,454	96,776	163,842
Receivables	11,210	5,902	6,572	3,332	7,119
Inventories	5,542	4,594	3,216	1,521	1,074
TOTAL	$186,840	$228,706	$206,043	$247,601	$272,488

Non-Current Assets
PPE Net	1,052	1,295	1,545	1,739	1,872
Intangibles	40,772	41,811	42,849	43,887	44,926
Other Non-Current Assets	35,495	40,374	38,563	39,044	33,263
TOTAL	$77,319	$83,480	$82,957	$84,670	$80,061

Total Assets	$264,159	$312,186	$289,000	$332,271	$352,549

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	5,001	7,907	10,265	9,862	7,295
Accrued Expenses	24,671	26,190	30,777	30,922	28,669
TOTAL	$34,954	$38,967	$45,196	$44,735	$40,893

Non-Current Liabilities
Long Term Debt	216,885	216,670	216,461	216,254	216,052
Other Non-Current Liabilities	32,146	33,478	36,081	43,952	27,975
TOTAL	$249,486	$262,098	$264,492	$272,156	$244,027

Total Liabilities	$284,440	$301,065	$309,688	$316,891	$284,920

Shareholders' Equity
Shares Outstanding, K	168,365	164,875	164,482	103,895	102,250
Common Shares	17	17	11	10	10
Retained earnings	-1,331,084	-1,295,340	-1,239,835	-1,189,184	-1,123,350
Other shareholders' equity	-252	-191	3	-3	-2
TOTAL	$-20,281	$11,121	$-20,688	$15,380	$67,629

Total Liabilities And Equity	$264,159	$312,186	$289,000	$332,271	$352,549