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Protalix Biotherapeutics (PLX)

Protalix Biotherapeutics (PLX)
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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)
  03-2017 12-2016 09-2016 06-2016 03-2016
Assets
Current Assets
Cash & Cash Equivalents 48,017 63,281 51,320 54,626 66,669
Receivables 2,737 3,341 2,096 1,493 N/A
Inventories 7,100 5,245 4,860 6,067 5,737
Other current assets 3,689 0 1,372 5,459 3,863
TOTAL $61,543 $71,867 $59,648 $67,645 $76,269
Non-Current Assets
PPE Net 8,472 8,703 9,140 9,480 9,310
Other Non-Current Assets 1,837 1,677 1,686 1,739 1,731
TOTAL $10,309 $10,380 $10,826 $11,219 $11,041
Total Assets $71,852 $82,247 $70,474 $78,864 $87,310
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 18,364 11,503 9,829 10,663 8,647
TOTAL $20,289 $66,212 $10,333 $11,460 $9,279
Non-Current Liabilities
Long Term Debt 4,301 N/A 4,301 4,301 4,301
Deferred Revenues 1,925 837 504 504 504
Other Non-Current Liabilities 115,732 25,992 70,490 70,462 70,336
TOTAL $120,033 $25,992 $75,244 $75,380 $75,381
Total Liabilities $140,322 $92,204 $85,577 $86,840 $84,660
Shareholders' Equity
Shares Outstanding, K 12,650 12,413 9,993 9,981 9,981
Common Shares 125 124 100 100 100
Retained earnings -271,804 -212,656 -210,032 -202,742 -191,889
TOTAL $-68,470 $-9,957 $-15,103 $-7,976 $2,650
Total Liabilities And Equity $71,852 $82,247 $70,474 $78,864 $87,310
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