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Immatics NV (IMTX)

Immatics NV (IMTX)
[[ 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)
  03-2021 12-2020 09-2020 06-2020 03-2020
Assets
Current Assets
Cash & Cash Equivalents 235,494 207,530 273,167 94,756 702
Receivables 693 1,250 1,226 470 N/A
Other current assets 31,452 30,211 37,574 6,171 0
TOTAL $267,638 $238,991 $311,968 $101,397 $785
Non-Current Assets
PPE Net 9,622 7,868 9,063 7,349 N/A
Investments And Advances 0 0 0 0 148,699
Intangibles 1,109 914 1,133 1,088 0
Other Non-Current Assets 8,289 6,873 8,704 9,011 0
TOTAL $19,020 $15,655 $18,900 $17,448 $148,699
Total Assets $286,658 $254,646 $330,868 $118,845 $149,484
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 12,423 10,052 11,390 8,899 194
Accrued Expenses N/A N/A N/A N/A 4,165
Other current liabilities 2,878 2,076 4,552 13,459 N/A
TOTAL $81,984 $60,609 $89,066 $96,733 $4,359
Non-Current Liabilities
Deferred Revenues 64,300 46,600 70,858 72,244 N/A
Other Non-Current Liabilities 5,275 4,551 5,718 6,411 135,452
TOTAL $91,725 $89,781 $99,582 $96,977 $140,124
Total Liabilities $173,709 $150,390 $188,649 $193,710 $144,484
Shareholders' Equity
Shares Outstanding, K N/A 62,909 N/A N/A 17,969
Common Shares 758 629 735 1,282 0
Retained earnings -583,331 -462,253 -513,968 -289,086 -65
Other shareholders' equity -5,707 -7,459 -4,860 -180 0
TOTAL $112,949 $104,256 $142,219 $-74,865 $5,000
Total Liabilities And Equity $286,658 $254,646 $330,868 $118,845 $149,484
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