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Chinook Therapeutics Inc (KDNY)

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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)

	03-2022	12-2021	09-2021	06-2021	03-2021
Assets
Current Assets
Cash & Cash Equivalents	103,500	181,724	108,522	135,466	168,092
Marketable Securities	172,599	105,113	75,513	61,684	51,478
Receivables	2,947	10,061	11	467	256
TOTAL	$285,773	$300,639	$186,542	$203,327	$226,000

Non-Current Assets
PPE Net	18,263	18,935	19,327	19,359	19,860
Investments And Advances	102,334	117,620	30,627	42,654	2,999
Intangibles	62,247	62,676	81,523	81,945	89,013
Other Non-Current Assets	62,653	63,933	65,265	60,580	60,901
TOTAL	$245,497	$263,164	$196,742	$204,538	$172,773

Total Assets	$531,270	$563,803	$383,284	$407,865	$398,773

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	9,039	8,580	5,511	9,221	7,363
Accrued Expenses	12,946	17,104	13,867	11,269	14,486
Other current liabilities	10,000	10,000	N/A	N/A	N/A
TOTAL	$36,566	$40,085	$23,572	$23,770	$24,984

Non-Current Liabilities
Other Non-Current Liabilities	67,174	69,340	74,760	71,731	56,893
TOTAL	$67,909	$70,075	$89,932	$87,366	$73,270

Total Liabilities	$104,475	$110,160	$113,504	$111,136	$98,254

Shareholders' Equity
Shares Outstanding, K	55,177	54,951	45,073	44,800	44,616
Common Shares	6	5	4	4	4
Retained earnings	-263,450	-231,766	-239,311	-208,615	-166,044
Other shareholders' equity	-1,537	-55	373	172	65
TOTAL	$426,795	$453,643	$269,780	$296,729	$300,519

Total Liabilities And Equity	$531,270	$563,803	$383,284	$407,865	$398,773