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Amicus Therapeutics (FOLD)

Amicus Therapeutics (FOLD)
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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)
  03-2017 12-2016 09-2016 06-2016 03-2016
Assets
Current Assets
Cash & Cash Equivalents 44,755 187,026 33,115 63,656 23,510
Marketable Securities 235,087 143,325 179,284 150,494 142,341
Receivables 1,875 1,304 864 N/A N/A
Inventories 3,698 3,416 3,251 194 N/A
TOTAL $296,207 $340,064 $221,712 $217,674 $168,513
Non-Current Assets
PPE Net 9,745 9,816 10,183 10,178 8,413
Intangibles 197,797 197,797 197,797 197,797 197,797
Other Non-Current Assets 489,632 489,168 488,488 488,357 488,184
TOTAL $697,174 $696,781 $696,468 $696,332 $694,394
Total Assets $993,381 $1,036,845 $918,180 $914,006 $862,907
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 95,746 97,109 85,005 79,828 64,427
Other current liabilities 13,850 13,850 607 631 N/A
TOTAL $109,596 $110,959 $85,612 $80,459 $64,427
Non-Current Liabilities
Long Term Debt N/A N/A 21,977 21,851 N/A
Other Non-Current Liabilities 377,281 370,058 262,061 265,478 274,873
TOTAL $573,007 $565,735 $496,013 $499,304 $486,848
Total Liabilities $682,603 $676,694 $581,625 $579,763 $551,275
Shareholders' Equity
Shares Outstanding, K 142,917 142,741 142,326 142,140 127,050
Common Shares 1,482 1,480 1,478 1,399 1,308
Retained earnings -834,600 -779,608 -720,961 -674,307 -623,257
Other shareholders' equity 17,748 18,123 17,425 17,119 12,347
TOTAL $310,778 $360,151 $336,555 $334,243 $311,632
Total Liabilities And Equity $993,381 $1,036,845 $918,180 $914,006 $862,907
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