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Liminal Biosciences Inc (LMNL)

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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)

	12-2017	12-2016	12-2015	12-2014	12-2006
Assets
Current Assets
Cash & Cash Equivalents	17,870	20,999	22,930	N/A	N/A
Marketable Securities	3,175	8,355	N/A	N/A	N/A
Receivables	5,276	6,638	6,607	N/A	N/A
Inventories	27,780	10,315	4,300	N/A	N/A
TOTAL	$55,753	$48,530	$35,344	$N/A	$N/A

Non-Current Assets
PPE Net	34,909	31,109	14,909	N/A	N/A
Intangibles	120,838	117,424	116,149	0	0
Other Non-Current Assets	7,480	3,287	2,168	0	0
TOTAL	$163,227	$151,820	$133,227	$N/A	$N/A

Total Assets	$218,980	$200,350	$168,571	$N/A	$N/A

Liabilities
Current Liabilities
Short Term Debt	2,573	4,382	N/A	N/A	N/A
Accounts payable and accrued liabilities	23,107	18,000	8,648	0	0
Other current liabilities	1,466	261	332	N/A	N/A
TOTAL	$27,786	$24,210	$10,818	$N/A	$N/A

Non-Current Liabilities
Long Term Debt	64,554	31,955	17,224	N/A	N/A
Deferred Revenues	640	1,568	1,839	N/A	N/A
Other Non-Current Liabilities	10,522	11,426	6,252	0	0
TOTAL	$80,551	$55,804	$43,962	$N/A	$N/A

Total Liabilities	$108,337	$80,014	$54,780	$N/A	$N/A

Shareholders' Equity
Common Shares	443,671	362,675	286,218	N/A	N/A
Retained earnings	-417,853	-319,469	-245,496	N/A	N/A
Other shareholders' equity	72,333	67,374	67,301	0	0
TOTAL	$110,643	$120,336	$113,791	$N/A	$N/A

Total Liabilities And Equity	$218,980	$200,350	$168,571	$0	$0