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Innoviva Inc (INVA)

Innoviva Inc (INVA)
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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)
  09-2023 06-2023 03-2023 12-2022 09-2022
Assets
Current Assets
Cash & Cash Equivalents 179,997 173,025 144,049 291,049 300,789
Marketable Securities N/A N/A N/A N/A 282
Receivables 67,766 80,996 75,804 64,073 72,349
Inventories 40,515 46,846 49,653 55,897 70,807
Other current assets 1,992 2,136 2,821 2,933 2,432
TOTAL $304,999 $323,538 $296,446 $443,511 $454,591
Non-Current Assets
PPE Net 361 161 180 170 165
Investments And Advances 529,531 433,001 455,865 403,013 489,111
Intangibles 254,750 258,238 276,260 279,632 274,484
Other Non-Current Assets 98,463 103,303 101,017 105,171 109,361
TOTAL $883,105 $794,703 $833,322 $787,986 $873,121
Total Assets $1,188,104 $1,118,241 $1,129,768 $1,231,497 $1,327,712
Liabilities
Current Liabilities
Short Term Debt N/A N/A N/A 96,193 N/A
Accounts payable and accrued liabilities 3,783 4,592 5,933 2,939 3,805
Accrued Expenses 5,999 8,896 5,056 12,381 12,175
TOTAL $36,183 $39,398 $38,137 $134,968 $163,884
Non-Current Liabilities
Long Term Debt 445,718 445,201 444,692 444,180 443,679
Deferred Revenues 1,548 3,254 2,094 2,094 2,849
Other Non-Current Liabilities 78,710 78,555 80,054 80,790 114,597
TOTAL $524,428 $523,756 $530,138 $530,741 $522,460
Total Liabilities $560,611 $563,154 $568,275 $665,709 $686,344
Shareholders' Equity
Shares Outstanding, K 64,087 65,098 65,504 68,126 69,783
Common Shares 644 653 659 692 698
Retained earnings -86,720 -168,766 -170,046 -204,911 -136,597
Other shareholders' equity 171 171 171 171 171
TOTAL $627,493 $555,087 $561,493 $565,788 $641,368
Total Liabilities And Equity $1,188,104 $1,118,241 $1,129,768 $1,231,497 $1,327,712
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