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Kite Pharma Inc (KITE)

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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)

	06-2017	03-2017	12-2016	09-2016	06-2016
Assets
Current Assets
Cash & Cash Equivalents	147,836	565,153	114,561	128,750	170,158
Marketable Securities	633,275	238,875	299,861	348,369	360,968
TOTAL	$798,280	$819,228	$427,396	$491,107	$541,598

Non-Current Assets
PPE Net	49,722	46,241	44,409	43,548	42,466
Intangibles	31,921	30,873	31,398	34,546	35,280
Other Non-Current Assets	27,190	27,401	21,101	15,316	16,331
TOTAL	$108,833	$104,515	$96,908	$93,410	$94,077

Total Assets	$907,113	$923,743	$524,304	$584,517	$635,675

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	15,803	13,214	10,660	11,293	6,802
Accrued Expenses	30,570	26,492	29,482	20,979	20,050
TOTAL	$88,564	$79,592	$55,142	$47,355	$43,019

Non-Current Liabilities
Deferred Revenues	42,191	39,886	15,000	15,083	16,167
Other Non-Current Liabilities	30,941	25,876	21,413	20,348	22,061
TOTAL	$109,295	$64,053	$41,192	$42,809	$47,200

Total Liabilities	$197,859	$143,645	$96,334	$90,164	$90,219

Shareholders' Equity
Shares Outstanding, K	57,182	56,546	50,190	49,876	49,597
Common Shares	57	56	50	50	50
Retained earnings	-626,950	-517,126	-426,727	-341,792	-267,846
Other shareholders' equity	-297	-686	-917	675	762
TOTAL	$709,254	$780,098	$427,970	$494,353	$545,456

Total Liabilities And Equity	$907,113	$923,743	$524,304	$584,517	$635,675