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Freeline Therapeutics Holdings Plc Adss (FRLN)

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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)

	06-2022	03-2022	12-2021	09-2021	06-2021
Assets
Current Assets
Cash & Cash Equivalents	89,998	113,098	117,662	136,377	164,682
Other current assets	6,115	9,251	10,630	22,161	23,622
TOTAL	$96,113	$122,349	$128,292	$158,538	$188,304

Non-Current Assets
PPE Net	8,782	9,635	9,906	10,141	10,050
Intangibles	4	6	8	10	11
Other Non-Current Assets	57,235	64,183	2,919	2,077	2,689
TOTAL	$66,021	$73,824	$12,833	$12,228	$12,750

Total Assets	$162,134	$196,173	$141,125	$170,766	$201,054

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	7,881	9,141	5,187	5,665	4,550
Accrued Expenses	7,217	8,841	15,497	12,303	10,873
TOTAL	$26,098	$25,394	$20,684	$17,968	$15,423

Non-Current Liabilities
Other Non-Current Liabilities	46,407	52,217	0	0	0
TOTAL	$46,407	$52,217	$N/A	$N/A	$N/A

Total Liabilities	$72,505	$77,611	$20,684	$17,968	$15,423

Shareholders' Equity
Common Shares	137	137	137	137	137
Retained earnings	-407,461	-383,114	-356,381	-321,681	-290,805
Other shareholders' equity	-1,496	6,742	9,472	9,057	14,195
TOTAL	$89,629	$118,562	$120,441	$152,798	$185,631

Total Liabilities And Equity	$162,134	$196,173	$141,125	$170,766	$201,054