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Immunitybio Inc (IBRX)

Immunitybio Inc (IBRX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  09-2022 06-2022 03-2022 12-2021 09-2021
Assets
Current Assets
Cash & Cash Equivalents 104,161 61,900 36,385 181,101 64,524
Marketable Securities 6,896 21,038 155,947 136,015 15,848
Other current assets 1,488 1,451 3,893 1,333 1,304
TOTAL $143,092 $114,990 $212,341 $334,347 $94,452
Non-Current Assets
PPE Net 130,441 119,445 105,217 82,863 69,878
Investments And Advances 811 914 865 7,597 802
Intangibles 20,471 21,738 22,349 1,420 1,432
Other Non-Current Assets 58,128 60,630 48,815 42,683 47,857
TOTAL $209,851 $202,727 $177,246 $134,563 $119,969
Total Assets $352,943 $317,717 $389,587 $468,910 $214,421
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 23,255 22,211 15,427 15,361 23,817
Accrued Expenses 46,220 52,351 62,468 51,387 38,519
TOTAL $70,840 $376,050 $381,014 $368,995 $65,408
Non-Current Liabilities
Long Term Debt 373,293 312,541 309,428 306,349 303,240
Other Non-Current Liabilities 338,114 51,185 36,711 37,773 36,347
TOTAL $711,184 $363,641 $346,129 $343,828 $338,957
Total Liabilities $782,024 $739,691 $727,143 $712,823 $404,365
Shareholders' Equity
Shares Outstanding, K 400,304 400,304 397,957 397,911 397,595
Common Shares 40 40 40 40 39
Retained earnings -2,270,273 -2,159,335 -2,064,747 -1,961,921 -1,870,662
Other shareholders' equity -2,572 -2,269 -2,279 -1,736 -1,393
TOTAL $-429,081 $-421,974 $-337,556 $-243,913 $-189,944
Total Liabilities And Equity $352,943 $317,717 $389,587 $468,910 $214,421
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