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Momenta Pharma (MNTA)

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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)

	06-2020	03-2020	12-2019	09-2019	06-2019
Assets
Current Assets
Cash & Cash Equivalents	191,124	179,690	382,515	122,131	123,508
Marketable Securities	245,174	283,544	139,129	149,599	146,866
Receivables	6,608	16,592	8,013	5,670	4,398
Other current assets	0	0	0	125	180
TOTAL	$457,371	$490,353	$539,127	$286,144	$317,095

Non-Current Assets
PPE Net	10,808	11,247	11,499	11,555	11,837
Investments And Advances	14,315	24,638	23,466	54,132	73,700
Intangibles	1,153	1,441	1,730	2,018	2,306
Other Non-Current Assets	39,632	41,067	42,543	43,919	74,748
TOTAL	$65,908	$78,393	$79,238	$111,624	$162,591

Total Assets	$523,279	$568,746	$618,365	$397,768	$479,686

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	6,908	4,416	18,263	7,742	14,671
Accrued Expenses	35,478	50,042	58,833	26,469	16,130
Other current liabilities	28,629	27,952	28,113	5,431	9,223
TOTAL	$71,726	$83,158	$106,104	$40,581	$41,755

Non-Current Liabilities
Deferred Revenues	711	748	895	939	1,731
Other Non-Current Liabilities	55,319	56,500	56,861	80,080	124,100
TOTAL	$56,236	$57,395	$57,801	$81,263	$125,212

Total Liabilities	$127,962	$140,553	$163,905	$121,844	$166,967

Shareholders' Equity
Shares Outstanding, K	118,848	117,708	117,276	98,917	98,707
Common Shares	12	12	12	10	10
Retained earnings	-1,130,468	-1,073,436	-1,033,881	-947,181	-902,638
Other shareholders' equity	972	-233	182	347	405
TOTAL	$395,317	$428,193	$454,460	$275,924	$312,719

Total Liabilities And Equity	$523,279	$568,746	$618,365	$397,768	$479,686