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Chinook Therapeutics Inc (KDNY)

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)
  06-2018 03-2018 12-2017 09-2017 06-2017
Assets
Current Assets
Cash & Cash Equivalents 114,401 100,279 157,614 159,040 183,815
Marketable Securities 174,711 207,029 168,489 186,467 193,428
Receivables 18,537 18,197 18,484 13,857 3,434
TOTAL $312,255 $330,814 $350,131 $363,961 $384,955
Non-Current Assets
PPE Net 30,331 30,168 31,085 28,280 26,360
Investments And Advances 16,783 20,541 23,614 27,999 0
Intangibles 38,550 40,815 39,830 39,424 38,264
Other Non-Current Assets 468 468 468 5,467 13,980
TOTAL $86,132 $91,992 $94,997 $101,170 $78,604
Total Assets $398,387 $422,806 $445,128 $465,131 $463,559
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 992 1,847 1,150 1,479 2,813
Accrued Expenses 12,911 12,445 18,499 17,865 11,121
Other current liabilities 6,799 7,172 6,829 N/A N/A
TOTAL $38,315 $36,346 $41,401 $34,289 $28,879
Non-Current Liabilities
Deferred Revenues 17,613 14,882 14,923 14,945 14,945
Other Non-Current Liabilities 1,778 1,831 1,577 7,624 7,299
TOTAL $183,638 $189,501 $166,254 $174,428 $176,940
Total Liabilities $221,953 $225,847 $207,655 $208,717 $205,819
Shareholders' Equity
Shares Outstanding, K 15,812 15,746 16,201 15,461 14,922
Common Shares 8 8 8 8 7
Retained earnings -355,065 -330,667 -283,863 -257,731 -233,211
Other shareholders' equity 1,179 2,621 1,893 1,701 608
TOTAL $176,434 $196,959 $237,473 $256,414 $257,740
Total Liabilities And Equity $398,387 $422,806 $445,128 $465,131 $463,559
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