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Protalix Biotherapeutics (PLX)

Protalix Biotherapeutics (PLX)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  06-2018 03-2018 12-2017 09-2017 06-2017
Assets
Current Assets
Cash & Cash Equivalents 28,327 41,319 51,163 33,482 34,533
Receivables 5,248 4,756 1,721 7,292 3,005
Inventories 6,978 7,019 7,833 7,479 7,059
Other current assets 2,499 2,594 1,934 2,900 4,294
TOTAL $43,052 $55,688 $62,651 $51,153 $48,891
Non-Current Assets
PPE Net 6,940 7,311 7,676 7,986 8,158
Other Non-Current Assets 1,729 1,798 1,887 1,919 1,951
TOTAL $8,669 $9,109 $9,563 $9,905 $10,109
Total Assets $51,721 $64,797 $72,214 $61,058 $59,000
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 15,072 15,569 16,831 20,680 17,191
Other current liabilities 3,420 2,651 N/A N/A N/A
TOTAL $18,492 $24,150 $22,752 $26,591 $19,116
Non-Current Liabilities
Long Term Debt N/A N/A N/A 4,301 4,301
Deferred Revenues N/A N/A N/A N/A 1,925
Other Non-Current Liabilities 75,971 76,089 78,919 56,237 56,251
TOTAL $75,971 $76,089 $78,919 $60,538 $60,552
Total Liabilities $94,463 $100,239 $101,671 $87,129 $79,668
Shareholders' Equity
Shares Outstanding, K 14,818 14,557 14,557 13,973 13,336
Common Shares 148 146 144 134 129
Retained earnings -311,797 -303,335 -296,096 -282,791 -271,354
TOTAL $-42,742 $-35,442 $-29,457 $-26,071 $-20,668
Total Liabilities And Equity $51,721 $64,797 $72,214 $61,058 $59,000
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