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Nektar Therapeutics (NKTR)

Nektar Therapeutics (NKTR)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2015 09-2015 06-2015 03-2015 12-2014
Assets
Current Assets
Cash & Cash Equivalents 55,570 18,819 45,875 154,452 37,365
Marketable Securities 253,374 249,000 233,785 171,353 225,459
Receivables 19,947 2,966 3,680 2,885 3,607
Inventories 11,346 10,352 10,124 12,511 12,952
Other current assets 9,814 5,214 8,782 6,092 8,817
TOTAL $350,051 $286,351 $302,246 $347,293 $288,200
Non-Current Assets
PPE Net 71,336 72,532 72,158 69,267 70,368
Intangibles 76,501 76,501 76,501 76,501 76,501
Other Non-Current Assets 754 13,862 5,762 6,151 6,552
TOTAL $148,591 $162,895 $154,421 $151,919 $153,421
Total Assets $498,642 $449,246 $456,667 $499,212 $441,621
Liabilities
Current Liabilities
Short Term Debt N/A 125,000 N/A N/A N/A
Accounts payable and accrued liabilities 2,363 2,279 2,833 5,024 2,703
Accrued Expenses 18,416 27,074 26,687 29,515 20,374
Other current liabilities 10,127 10,690 13,214 10,534 5,567
TOTAL $61,246 $208,098 $81,077 $75,444 $64,047
Non-Current Liabilities
Long Term Debt 241,699 N/A 125,000 125,000 125,000
Deferred Revenues 21,428 20,611 22,987 24,959 24,473
Other Non-Current Liabilities 125,769 131,819 138,639 138,659 135,192
TOTAL $430,967 $202,095 $340,491 $346,463 $341,242
Total Liabilities $492,213 $410,193 $421,568 $421,907 $405,289
Shareholders' Equity
Shares Outstanding, K 9,067 8,901 8,829 8,773 8,763
Common Shares 13 13 13 13 13
Retained earnings -1,867,486 -1,813,349 -1,805,146 -1,752,489 -1,786,309
Other shareholders' equity -2,170 -1,821 -1,498 -1,276 -1,567
TOTAL $6,429 $39,053 $35,099 $77,305 $36,332
Total Liabilities And Equity $498,642 $449,246 $456,667 $499,212 $441,621
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