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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)
  06-2021 03-2021 12-2020 09-2020 06-2020
Assets
Current Assets
Cash & Cash Equivalents 83,958 44,679 34,915 27,688 102,698
Marketable Securities 19,970 38,594 61,146 61,353 7,925
Other current assets 2,047 2,057 2,003 0 0
TOTAL $113,731 $99,572 $111,713 $98,018 $115,287
Non-Current Assets
PPE Net 89,023 80,875 72,541 55,864 58,615
Investments And Advances 822 1,000 8,799 10,022 9,253
Intangibles 1,445 1,438 1,463 0 0
Other Non-Current Assets 41,280 26,543 26,865 16,631 13,009
TOTAL $132,570 $109,856 $109,668 $82,517 $80,877
Total Assets $246,301 $209,428 $221,381 $180,535 $196,164
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 35,864 37,914 26,348 7,516 6,199
Accrued Expenses 36,134 36,793 36,771 5,497 7,449
Other current liabilities N/A N/A N/A 2,299 3,401
TOTAL $74,428 $79,863 $68,134 $20,663 $17,049
Non-Current Liabilities
Long Term Debt 300,252 297,286 254,353 N/A N/A
Other Non-Current Liabilities 31,133 18,312 18,016 11,817 10,040
TOTAL $330,458 $314,901 $271,737 $11,250 $9,462
Total Liabilities $404,886 $394,764 $339,871 $31,913 $26,511
Shareholders' Equity
Shares Outstanding, K 391,157 383,906 109,345 108,593 107,971
Common Shares 39 38 38 11 11
Retained earnings -1,783,033 -1,694,745 -1,615,131 -722,442 -700,666
Other shareholders' equity -609 413 1,440 -117 -100
TOTAL $-158,585 $-185,336 $-118,490 $148,622 $169,653
Total Liabilities And Equity $246,301 $209,428 $221,381 $180,535 $196,164
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