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Exscientia Ltd ADR (EXAI)

Exscientia Ltd ADR (EXAI)
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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)
  03-2022 09-2021 06-2021 12-2020
Assets
Current Assets
Cash & Cash Equivalents 734,370 313,880 343,290 80,358
Marketable Securities N/A N/A 3,434 0
Receivables 140,100 28,709 13,321 8,155
Inventories 515 241 N/A 0
TOTAL $874,985 $342,830 $360,045 $88,513
Non-Current Assets
PPE Net 20,088 10,561 8,050 7,258
Investments And Advances 3,065 4,337 4,708 158
Intangibles 56,056 61,481 438 0
Other Non-Current Assets 9,827 6,915 4,785 401
TOTAL $89,037 $83,294 $17,980 $7,817
Total Assets $964,022 $426,124 $378,025 $99,798
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 36,726 24,502 13,436 4,280
Other current liabilities 52,945 45,560 29,824 13,649
TOTAL $91,607 $71,434 $44,205 $18,798
Non-Current Liabilities
Long Term Debt 404 421 N/A 0
Other Non-Current Liabilities 113,620 16,777 21,388 2,311
TOTAL $130,243 $32,490 $24,854 $5,856
Total Liabilities $221,851 $103,924 $69,060 $24,654
Shareholders' Equity
Common Shares 82 72 N/A 0
Retained earnings 159,368 288,931 -80,668 -43,725
Other shareholders' equity 93,529 14,051 9,121 4,466
TOTAL $742,171 $322,201 $308,966 $75,144
Total Liabilities And Equity $964,022 $426,124 $378,025 $99,798
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