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Seres Therapeutics Inc (MCRB)

Seres Therapeutics Inc (MCRB)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  09-2024 06-2024 03-2024 12-2023 09-2023
Assets
Current Assets
Cash & Cash Equivalents 66,824 71,232 111,184 127,965 169,912
Receivables N/A 18,601 7,418 N/A 16,857
Inventories N/A 52,997 41,973 N/A 18,525
Other current assets 0 0 0 39,396 0
TOTAL $72,928 $149,265 $165,181 $175,410 $214,394
Non-Current Assets
PPE Net 12,566 17,794 19,115 17,614 23,566
Investments And Advances 0 0 1,401 1,401 1,401
Other Non-Current Assets 93,248 154,672 155,565 164,175 128,338
TOTAL $105,814 $172,466 $176,081 $183,190 $153,305
Total Assets $178,742 $321,731 $341,262 $358,600 $367,699
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 8,254 4,809 5,219 3,641 8,958
Accrued Expenses 48,233 86,356 76,317 22,509 54,158
TOTAL $64,833 $108,282 $98,478 $98,659 $79,225
Non-Current Liabilities
Long Term Debt N/A 102,494 102,009 101,544 101,135
Deferred Revenues N/A 7,922 8,109 N/A 9,829
Other Non-Current Liabilities 89,990 102,665 105,149 203,253 107,398
TOTAL $89,990 $300,523 $302,522 $304,797 $303,597
Total Liabilities $154,823 $408,805 $401,000 $403,456 $382,822
Shareholders' Equity
Shares Outstanding, K 8,537 7,587 7,572 7,550 6,463
Common Shares 170 152 151 135 129
Retained earnings -962,462 -1,051,238 -1,018,368 -978,235 -936,987
TOTAL $23,919 $-87,074 $-59,738 $-44,856 $-15,123
Total Liabilities And Equity $178,742 $321,731 $341,262 $358,600 $367,699
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