Fulgent Genetics Inc (FLGT)
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Fiscal Year End Date: 12/31
| 06-2017 | 03-2017 | 12-2016 | 09-2016 | 06-2016 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 11,473 | 6,734 | 7,897 | 8,205 | 16,060 |
| Marketable Securities | 17,400 | 20,633 | 12,971 | N/A | N/A |
| Receivables | 4,186 | 4,601 | 4,364 | 4,406 | 2,793 |
| Other current assets | 1,668 | 1,202 | 906 | 4,883 | 2,948 |
| TOTAL | $34,727 | $33,170 | $26,138 | $17,494 | $21,801 |
| Non-Current Assets | |||||
| PPE Net | 6,737 | 5,894 | 6,234 | 5,178 | 4,977 |
| Investments And Advances | 17,243 | 19,643 | 25,597 | 0 | 0 |
| Other Non-Current Assets | 98 | 113 | 71 | 86 | 0 |
| TOTAL | $24,078 | $25,650 | $31,902 | $5,264 | $4,977 |
| Total Assets | $58,805 | $58,820 | $58,040 | $22,758 | $26,778 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 1,820 | 2,306 | 2,756 | 3,286 | 4,633 |
| Accrued Expenses | 902 | 745 | 436 | 471 | 442 |
| Other current liabilities | 105 | N/A | N/A | 1,253 | N/A |
| TOTAL | $2,827 | $3,281 | $3,316 | $5,010 | $5,075 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 2 | 0 | 2 | 0 | 0 |
| TOTAL | $245 | $243 | $245 | $503 | $N/A |
| Total Liabilities | $3,072 | $3,524 | $3,561 | $5,513 | $5,075 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 17,740 | 17,692 | 17,676 | 17,676 | N/A |
| Common Shares | 2 | 2 | 2 | 1 | 10,494 |
| Retained earnings | -54,947 | -54,922 | -55,154 | -55,967 | -54,860 |
| Other shareholders' equity | -68 | -85 | -103 | 0 | 66,069 |
| TOTAL | $55,733 | $55,296 | $54,479 | $17,245 | $21,703 |
| Total Liabilities And Equity | $58,805 | $58,820 | $58,040 | $22,758 | $26,778 |