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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)

	09-2016	06-2016	03-2016	12-2015	09-2015
Assets
Current Assets
Cash & Cash Equivalents	106,279	88,224	89,431	61,461	69,987
Marketable Securities	202,679	248,692	256,359	288,583	304,882
Receivables	45,752	35,862	21,742	21,185	13,029
TOTAL	$359,526	$376,863	$371,937	$374,708	$391,227

Non-Current Assets
PPE Net	20,976	21,796	21,547	21,896	22,370
Investments And Advances	0	0	17,038	0	0
Intangibles	5,478	5,498	3,263	3,528	3,793
Other Non-Current Assets	23,130	21,596	21,638	20,908	20,816
TOTAL	$49,584	$48,890	$63,486	$46,332	$46,979

Total Assets	$409,110	$425,753	$435,423	$421,040	$438,206

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	9,801	12,139	3,388	4,053	5,719
Accrued Expenses	16,539	15,688	16,231	24,499	14,127
Other current liabilities	83	122	110	460	543
TOTAL	$48,163	$45,093	$36,873	$38,782	$30,159

Non-Current Liabilities
Deferred Revenues	21,740	17,144	17,144	9,770	9,770
Other Non-Current Liabilities	1,858	3,832	592	69	129
TOTAL	$35,168	$46,021	$47,067	$12,282	$14,785

Total Liabilities	$83,331	$91,114	$83,940	$51,064	$44,944

Shareholders' Equity
Shares Outstanding, K	71,022	70,744	69,496	69,145	68,997
Common Shares	7	7	7	7	6
Retained earnings	-514,914	-497,370	-476,384	-452,372	-423,208
Other shareholders' equity	137	173	89	-44	-32
TOTAL	$325,779	$334,639	$351,483	$369,976	$393,262

Total Liabilities And Equity	$409,110	$425,753	$435,423	$421,040	$438,206