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Amicus Therapeutics (FOLD)

Amicus Therapeutics (FOLD)
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Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2020 09-2020 06-2020 03-2020 12-2019
Assets
Current Assets
Cash & Cash Equivalents 163,240 210,631 164,573 123,231 142,837
Marketable Securities 320,029 298,451 145,017 215,642 309,903
Receivables 46,923 44,828 43,040 40,555 33,284
Inventories 19,556 15,767 12,979 12,831 14,041
TOTAL $579,469 $585,277 $383,884 $407,949 $520,073
Non-Current Assets
PPE Net 43,863 44,618 46,945 47,688 47,705
Intangibles 197,797 197,797 197,797 197,797 197,797
Other Non-Current Assets 65,391 72,850 72,825 84,915 84,632
TOTAL $307,051 $315,265 $317,567 $330,400 $330,134
Total Assets $886,520 $900,542 $701,451 $738,349 $850,207
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 25,963 14,764 14,306 16,239 21,722
Accrued Expenses 96,841 89,595 85,478 66,722 99,901
Other current liabilities N/A N/A N/A 1,250 N/A
TOTAL $129,676 $111,727 $108,300 $91,714 $128,812
Non-Current Liabilities
Long Term Debt 389,254 388,584 147,834 147,569 149,505
Other Non-Current Liabilities 68,908 66,005 70,407 82,515 81,508
TOTAL $470,464 $468,546 $232,198 $244,041 $244,970
Total Liabilities $600,140 $580,273 $340,498 $335,755 $373,782
Shareholders' Equity
Shares Outstanding, K 264,316 260,588 258,788 257,664 257,245
Common Shares 2,650 2,626 2,614 2,607 2,598
Retained earnings -2,045,462 -1,974,061 -1,910,050 -1,857,558 -1,768,610
Other shareholders' equity 20,614 16,907 17,540 19,199 15,212
TOTAL $286,380 $320,269 $360,953 $402,594 $476,425
Total Liabilities And Equity $886,520 $900,542 $701,451 $738,349 $850,207
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