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Amicus Therapeutics (FOLD)

Amicus Therapeutics (FOLD)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2015 09-2015 06-2015 03-2015 12-2014
Assets
Current Assets
Cash & Cash Equivalents 69,485 19,439 249,023 28,827 24,074
Marketable Securities 144,548 217,070 112,396 119,940 127,601
TOTAL $216,601 $240,053 $364,997 $151,251 $154,577
Non-Current Assets
PPE Net 6,178 3,855 3,379 3,056 2,811
Investments And Advances 0 15,428 0 2,804 17,464
Intangibles 197,797 207,564 11,613 11,613 11,613
Other Non-Current Assets 487,808 519,792 23,924 23,892 23,502
TOTAL $691,783 $746,639 $38,916 $41,365 $55,390
Total Assets $908,384 $986,692 $403,913 $192,616 $209,967
Liabilities
Current Liabilities
Short Term Debt N/A 0 0 5,189 3,840
Accounts payable and accrued liabilities 73,616 35,865 16,901 15,833 16,345
TOTAL $73,616 $35,865 $16,901 $21,022 $20,185
Non-Current Liabilities
Long Term Debt N/A 0 0 9,208 10,510
Other Non-Current Liabilities 274,959 328,239 12,304 12,570 11,288
TOTAL $486,934 $572,072 $58,110 $67,584 $67,604
Total Liabilities $560,550 $607,937 $75,011 $88,606 $87,789
Shareholders' Equity
Shares Outstanding, K 125,211 124,899 118,618 96,421 95,624
Common Shares 1,306 1,304 1,241 1,024 1,015
Retained earnings -579,566 -536,670 -498,869 -471,736 -447,448
Other shareholders' equity 8,640 -142 -52 -35 -132
TOTAL $347,834 $378,755 $328,902 $104,010 $122,178
Total Liabilities And Equity $908,384 $986,692 $403,913 $192,616 $209,967
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