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Fate Therapeutics (FATE)

Fate Therapeutics (FATE)
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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 12-2021 09-2021 06-2021 03-2021
Assets
Current Assets
Cash & Cash Equivalents 64,741 133,583 129,180 76,654 106,413
Marketable Securities 509,031 482,327 549,521 618,942 683,722
Receivables 13,850 8,676 7,311 10,303 6,945
TOTAL $599,075 $633,412 $693,713 $713,268 $804,316
Non-Current Assets
PPE Net 97,857 91,529 74,617 59,213 47,950
Investments And Advances 67,942 100,664 124,877 149,501 98,284
Other Non-Current Assets 93,512 95,850 91,364 93,684 95,414
TOTAL $259,311 $288,043 $290,858 $302,398 $241,648
Total Assets $858,386 $921,455 $984,571 $1,015,666 $1,045,964
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 11,444 8,612 6,439 5,771 8,998
Accrued Expenses 35,110 42,412 54,003 25,736 20,931
Other current liabilities 3,200 3,200 3,200 45,993 39,203
TOTAL $77,911 $81,284 $91,884 $105,600 $94,577
Non-Current Liabilities
Deferred Revenues 22,575 21,483 23,545 23,032 21,033
Other Non-Current Liabilities 124,548 134,209 129,792 119,070 118,267
TOTAL $147,082 $161,333 $162,355 $157,995 $161,292
Total Liabilities $224,993 $242,617 $254,239 $263,595 $255,869
Shareholders' Equity
Shares Outstanding, K 96,629 96,428 95,493 95,185 94,036
Common Shares 97 96 95 94 94
Retained earnings -834,773 -769,083 -700,462 -657,154 -602,021
Other shareholders' equity -2,847 -759 -70 -83 -257
TOTAL $633,393 $678,838 $730,332 $752,071 $790,095
Total Liabilities And Equity $858,386 $921,455 $984,571 $1,015,666 $1,045,964
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