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Hutchmed [China] Limited (HCM.LN)

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[[ session ]] by (Cboe BZX)

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Fiscal Year End Date: 12/31

(Values in thousands)

	12-2019	12-2018	12-2017	12-2016	12-2015
Assets
Current Assets
Cash & Cash Equivalents	121,157	86,036	85,265	79,431	31,941
Marketable Securities	96,011	214,915	273,031	24,270	N/A
Inventories	16,208	12,309	11,789	12,822	9,555
Income taxes - deferred	N/A	N/A	0	372	250
Other current assets	78,981	57,281	58,613	49,166	45,817
TOTAL	$317,022	$370,541	$432,195	$167,380	$89,667

Non-Current Assets
PPE Net	27,481	17,790	15,481	11,174	9,850
Intangibles	3,387	3,533	3,738	3,606	3,903
Other Non-Current Assets	117,232	140,254	146,518	160,277	126,334
TOTAL	$148,100	$161,577	$165,737	$175,057	$140,087

Total Assets	$465,122	$532,118	$597,932	$342,437	$229,754

Liabilities
Current Liabilities
Short Term Debt	N/A	0	29,987	19,957	23,077
Accounts payable and accrued liabilities	23,961	25,625	24,365	35,538	24,086
TOTAL	$113,101	$85,479	$104,600	$95,119	$81,062

Non-Current Liabilities
Long Term Debt	26,818	26,739	0	26,830	26,923
Other Non-Current Liabilities	-18,931	-22,400	-22,116	-11,661	-8,474
TOTAL	$39,118	$34,384	$8,366	$43,258	$46,415

Total Liabilities	$152,219	$119,863	$112,966	$138,377	$127,477

Shareholders' Equity
Common Shares	66,691	66,658	66,447	60,706	56,533
Retained earnings	-289,734	-183,004	-107,104	-80,357	-92,040
Other shareholders' equity	-3,849	-243	5,430	-4,275	5,015
TOTAL	$288,012	$388,996	$461,733	$184,270	$83,356

Total Liabilities And Equity	$440,231	$508,859	$574,699	$322,647	$210,833