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Intra-Cellular Ther (ITCI)

Intra-Cellular Ther (ITCI)
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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)
  03-2021 12-2020 09-2020 06-2020 03-2020
Assets
Current Assets
Cash & Cash Equivalents 131,380 61,446 302,389 130,690 180,993
Marketable Securities 481,985 597,402 420,959 278,469 269,361
Receivables 13,662 10,765 7,481 2,353 1,351
Inventories 7,579 7,056 2,947 2,335 1,391
TOTAL $649,101 $690,905 $744,866 $418,573 $460,973
Non-Current Assets
PPE Net 1,871 1,998 2,050 2,001 2,133
Other Non-Current Assets 23,517 24,411 24,378 20,357 18,137
TOTAL $25,388 $26,409 $26,428 $22,357 $20,270
Total Assets $674,489 $717,314 $771,294 $440,931 $481,243
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 8,721 5,502 8,569 5,473 10,994
Accrued Expenses 25,408 22,804 24,192 30,796 16,871
TOTAL $39,702 $36,853 $38,029 $40,243 $31,076
Non-Current Liabilities
Other Non-Current Liabilities 22,637 23,600 23,870 21,158 19,718
TOTAL $22,637 $23,600 $23,870 $21,158 $19,718
Total Liabilities $62,339 $60,454 $61,898 $61,401 $50,794
Shareholders' Equity
Shares Outstanding, K 81,202 80,917 80,158 67,306 66,451
Common Shares 8 8 8 7 7
Retained earnings -989,844 -937,104 -876,405 -821,221 -757,509
Other shareholders' equity 247 481 768 1,169 -145
TOTAL $612,150 $656,860 $709,396 $379,530 $430,448
Total Liabilities And Equity $674,489 $717,314 $771,294 $440,931 $481,243
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