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Precigen Inc (PGEN)

Precigen Inc (PGEN)
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[[ session ]] by (Cboe BZX)
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[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  09-2019 06-2019 03-2019 12-2018 09-2018
Assets
Current Assets
Cash & Cash Equivalents 44,428 58,162 106,544 103,863 89,404
Marketable Securities 45,285 67,641 75,090 119,614 164,162
Receivables 24,971 34,457 24,881 26,565 30,307
Inventories 17,295 18,192 19,896 20,575 18,294
Other current assets 16,320 0 187 9,539 714
TOTAL $157,332 $183,164 $232,175 $285,483 $310,470
Non-Current Assets
PPE Net 122,706 120,401 136,357 86,896 122,707
Investments And Advances 24,002 39,596 19,229 2,779 180,348
Intangibles 255,090 262,442 276,623 182,589 364,520
Other Non-Current Assets 45,775 49,585 45,480 158,430 2,370
TOTAL $447,573 $472,024 $477,689 $430,694 $669,945
Total Assets $604,905 $655,188 $709,864 $716,177 $980,415
Liabilities
Current Liabilities
Short Term Debt 31,433 468 564 479 546
Accounts payable and accrued liabilities 7,439 8,637 14,774 12,229 8,665
Accrued Expenses 9,862 9,034 7,784 9,955 23,885
Other current liabilities N/A N/A N/A 8,340 N/A
TOTAL $81,955 $51,633 $59,422 $61,562 $92,330
Non-Current Liabilities
Long Term Debt 184,034 212,479 214,010 211,216 183,133
Deferred Revenues 12,764 16,593 17,149 11,088 38,036
Other Non-Current Liabilities 38,403 39,144 42,274 15,350 4,626
TOTAL $294,529 $324,332 $315,619 $275,893 $332,642
Total Liabilities $376,484 $375,965 $375,041 $337,455 $424,972
Shareholders' Equity
Shares Outstanding, K 162,683 162,071 160,764 160,409 137,222
Retained earnings -1,483,654 -1,430,020 -1,391,254 -1,330,545 -990,080
Other shareholders' equity -33,102 -28,206 -6,531 -12,745 -6,856
TOTAL $228,421 $279,223 $334,823 $378,722 $555,443
Total Liabilities And Equity $604,905 $655,188 $709,864 $716,177 $980,415
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