Forma Therapeutics Holdings Inc (FMTX)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2021 | 12-2020 | 12-2019 | 12-2018 | 12-2006 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 77,421 | 282,689 | 173,180 | 83,448 | N/A |
| Marketable Securities | 386,805 | 350,365 | N/A | 68,851 | N/A |
| Receivables | 11,988 | 15,273 | 819 | 97,639 | N/A |
| TOTAL | $486,401 | $654,447 | $177,313 | $255,379 | $N/A |
| Non-Current Assets | |||||
| PPE Net | 13,927 | 1,520 | 5,102 | 7,241 | N/A |
| Investments And Advances | 26,047 | 12,534 | 0 | 0 | 0 |
| Other Non-Current Assets | 34,686 | 12,470 | 620 | 621 | 0 |
| TOTAL | $74,660 | $26,524 | $5,722 | $7,862 | $N/A |
| Total Assets | $561,061 | $680,971 | $183,035 | $263,241 | $N/A |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 4,145 | 4,295 | 3,521 | 6,299 | 0 |
| Accrued Expenses | 25,748 | 27,104 | 20,108 | 20,714 | N/A |
| TOTAL | $35,088 | $31,700 | $24,868 | $233,714 | $N/A |
| Non-Current Liabilities | |||||
| Deferred Revenues | N/A | N/A | 1,239 | 202,979 | N/A |
| Other Non-Current Liabilities | 27,617 | 0 | 138,495 | 68,164 | 0 |
| TOTAL | $27,617 | $1,027 | $139,921 | $78,396 | $N/A |
| Total Liabilities | $62,705 | $32,727 | $164,789 | $312,110 | $N/A |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 47,473 | 47,366 | N/A | N/A | N/A |
| Common Shares | 47 | 47 | 5 | 229 | N/A |
| Retained earnings | -230,374 | -57,410 | 16,740 | -54,648 | N/A |
| Other shareholders' equity | 0 | 0 | 385 | 5,550 | 0 |
| TOTAL | $498,356 | $648,244 | $18,246 | $-48,869 | $N/A |
| Total Liabilities And Equity | $561,061 | $680,971 | $183,035 | $263,241 | $0 |