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Oruka Therapeutics Inc (ORKA)

Oruka Therapeutics Inc (ORKA)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  09-2004 06-2004 03-2004 12-2003 09-2003
Assets
Current Assets
Cash & Cash Equivalents 1,986 19,267 80,642 13,141 13,856
Marketable Securities 68,685 60,728 13,384 21,048 4,512
Receivables N/A N/A N/A 341 112
Other current assets 2,233 2,432 1,463 1,301 2,364
TOTAL $85,600 $92,496 $102,784 $39,857 $24,089
Non-Current Assets
PPE Net 7,655 8,401 9,148 9,955 10,965
Intangibles 4,671 4,671 4,671 4,671 4,671
Other Non-Current Assets 2,413 2,922 3,122 3,326 4,103
TOTAL $14,739 $15,994 $16,941 $17,952 $19,739
Total Assets $100,339 $108,490 $119,725 $57,809 $43,828
Liabilities
Current Liabilities
Short Term Debt N/A N/A N/A 2,750 11,000
Accounts payable and accrued liabilities 3,661 2,779 1,961 2,110 2,390
Accrued Expenses 2,426 12,323 2,467 2,419 371
Other current liabilities 10,415 676 11,668 218 9,014
TOTAL $31,937 $27,548 $26,697 $14,085 $30,839
Non-Current Liabilities
Long Term Debt 9,729 13,017 13,704 14,392 6,600
Deferred Revenues 8,737 7,357 5,977 4,597 5,955
Other Non-Current Liabilities 0 0 0 5,552 0
TOTAL $9,886 $13,368 $14,378 $21,023 $8,104
Total Liabilities $41,823 $40,916 $41,075 $35,108 $38,943
Shareholders' Equity
Shares Outstanding, K 32,215 31,944 31,860 26,020 76,168
Common Shares 32 32 32 26 65
Retained earnings -243,066 -232,197 -221,237 -203,559 -194,169
Other shareholders' equity -79 -307 -5 -45 -15
TOTAL $58,516 $67,574 $78,650 $22,701 $4,885
Total Liabilities And Equity $100,339 $108,490 $119,725 $57,809 $43,828
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