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Monte Rosa Therapeutics Inc (GLUE)

Monte Rosa Therapeutics Inc (GLUE)
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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)
  12-2024 09-2024 06-2024 03-2024 12-2023
Assets
Current Assets
Cash & Cash Equivalents 224,254 125,575 108,847 99,752 128,101
Marketable Securities 147,895 116,611 153,358 93,140 104,312
Receivables 173 595 9,842 601 505
TOTAL $377,440 $251,207 $277,896 $199,036 $236,212
Non-Current Assets
PPE Net 29,483 31,442 33,250 34,036 33,803
Other Non-Current Assets 31,809 32,431 32,968 33,674 33,740
TOTAL $61,292 $63,873 $66,218 $67,710 $67,543
Total Assets $438,732 $315,080 $344,114 $266,746 $303,755
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 17,215 3,978 6,473 6,828 11,152
Accrued Expenses 18,785 15,099 12,759 10,713 14,600
TOTAL $156,946 $41,641 $42,348 $41,293 $46,592
Non-Current Liabilities
Deferred Revenues 117,232 18,918 19,645 20,407 17,678
Other Non-Current Liabilities 39,001 40,052 40,885 41,837 42,877
TOTAL $58,850 $67,982 $77,095 $72,934 $77,913
Total Liabilities $215,796 $109,623 $119,443 $114,227 $124,505
Shareholders' Equity
Shares Outstanding, K 61,510 61,437 61,373 50,512 50,154
Common Shares 6 6 6 5 5
Retained earnings -438,588 -452,025 -428,166 -397,856 -365,888
Other shareholders' equity -3,356 -2,322 -2,670 -2,693 -2,724
TOTAL $222,936 $205,457 $224,671 $152,519 $179,250
Total Liabilities And Equity $438,732 $315,080 $344,114 $266,746 $303,755
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