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Fulgent Genetics Inc (FLGT)

Fulgent Genetics Inc (FLGT)
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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)
  09-2023 06-2023 03-2023 12-2022 09-2022
Assets
Current Assets
Cash & Cash Equivalents 84,076 58,348 66,172 79,506 168,770
Marketable Securities 383,726 400,083 438,313 446,729 402,290
Receivables 49,277 34,809 43,549 52,749 104,159
Other current assets 32,776 35,049 32,689 48,889 21,395
TOTAL $549,855 $528,289 $580,723 $627,873 $696,614
Non-Current Assets
PPE Net 85,265 87,556 79,083 81,353 81,807
Investments And Advances 383,659 388,383 366,833 326,648 346,946
Intangibles 286,333 288,443 291,819 293,670 208,166
Other Non-Current Assets 53,286 61,906 58,309 56,509 72,249
TOTAL $808,543 $826,288 $796,044 $758,180 $709,168
Total Assets $1,358,398 $1,354,577 $1,376,767 $1,386,053 $1,405,782
Liabilities
Current Liabilities
Short Term Debt N/A N/A 14,999 14,999 14,999
Accounts payable and accrued liabilities 15,772 20,607 22,080 23,093 14,481
Accrued Expenses 21,031 22,229 21,088 24,981 25,101
Other current liabilities 21,728 17,423 18,164 19,395 42,034
TOTAL $61,421 $64,819 $81,939 $88,107 $102,522
Non-Current Liabilities
Other Non-Current Liabilities 25,669 26,793 26,418 28,315 22,239
TOTAL $35,143 $26,432 $25,909 $28,071 $21,863
Total Liabilities $96,564 $91,251 $107,848 $116,178 $124,385
Shareholders' Equity
Shares Outstanding, K 29,633 29,927 29,701 29,519 29,438
Common Shares 3 3 3 3 3
Retained earnings 761,324 774,431 785,660 801,000 824,832
Other shareholders' equity -13,755 -17,183 -12,725 -17,713 -21,252
TOTAL $1,261,834 $1,263,326 $1,268,919 $1,269,875 $1,281,397
Total Liabilities And Equity $1,358,398 $1,354,577 $1,376,767 $1,386,053 $1,405,782
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