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Orchard Therapeutics Plc ADR (ORTX)

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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)

	03-2021	12-2020	09-2020	06-2020	03-2020
Assets
Current Assets
Cash & Cash Equivalents	78,883	55,135	41,161	41,174	27,098
Marketable Securities	219,543	136,813	160,183	187,480	236,767
Receivables	17,493	18,222	21,230	13,718	14,756
TOTAL	$328,423	$223,535	$234,111	$255,132	$298,168

Non-Current Assets
PPE Net	4,591	4,781	4,912	5,460	8,679
Intangibles	0	3,076	0	0	0
Other Non-Current Assets	56,099	49,545	59,292	53,984	48,000
TOTAL	$60,690	$57,402	$64,204	$59,444	$56,679

Total Assets	$389,113	$280,937	$298,315	$314,576	$354,847

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	7,905	8,823	5,861	15,590	13,479
Accrued Expenses	25,672	28,943	23,135	19,811	25,122
TOTAL	$48,485	$51,561	$40,764	$42,019	$44,803

Non-Current Liabilities
Long Term Debt	18,208	20,204	22,199	24,192	24,794
Other Non-Current Liabilities	26,840	30,738	28,285	21,344	20,696
TOTAL	$45,048	$50,942	$50,484	$45,536	$45,490

Total Liabilities	$93,533	$102,503	$91,248	$87,555	$90,293

Shareholders' Equity
Shares Outstanding, K	12,377	12,370	9,775	9,758	9,726
Common Shares	15,995	12,507	12,426	12,405	12,361
Retained earnings	-640,822	-605,640	-572,020	-551,730	-504,230
Other shareholders' equity	196	373	3,432	9,050	7,055
TOTAL	$295,580	$178,434	$207,067	$227,021	$264,554

Total Liabilities And Equity	$389,113	$280,937	$298,315	$314,576	$354,847