Prevail Therapeutics Inc (PRVL)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 09-2020 | 06-2020 | 03-2020 | 12-2019 | 09-2019 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 81,732 | 111,065 | 149,580 | 168,051 | 183,074 |
| Marketable Securities | 9,755 | 6,458 | N/A | N/A | N/A |
| TOTAL | $96,326 | $122,143 | $154,489 | $174,461 | $190,499 |
| Non-Current Assets | |||||
| PPE Net | 2,746 | 2,698 | 2,725 | 2,549 | 2,527 |
| Investments And Advances | 22,861 | 13,674 | 0 | 0 | 0 |
| Other Non-Current Assets | 12,182 | 12,176 | 11,590 | 10,092 | 10,403 |
| TOTAL | $37,789 | $28,548 | $14,315 | $12,641 | $12,930 |
| Total Assets | $134,115 | $150,691 | $168,804 | $187,102 | $203,429 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 2,597 | 1,981 | 3,943 | 5,162 | 4,952 |
| Accrued Expenses | 8,651 | 9,435 | 5,452 | 5,330 | 5,089 |
| TOTAL | $12,748 | $12,863 | $10,790 | $11,833 | $11,175 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 8,787 | 9,173 | 9,553 | 9,927 | 10,226 |
| TOTAL | $8,787 | $9,173 | $9,553 | $9,927 | $10,226 |
| Total Liabilities | $21,535 | $22,036 | $20,343 | $21,760 | $21,401 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 34,246 | 34,215 | 34,202 | 34,171 | 34,102 |
| Common Shares | 3 | 3 | 3 | 3 | 3 |
| Retained earnings | -143,364 | -124,777 | -102,677 | -84,102 | -66,261 |
| Other shareholders' equity | 4 | -1 | 0 | 0 | 0 |
| TOTAL | $112,580 | $128,655 | $148,461 | $165,342 | $182,028 |
| Total Liabilities And Equity | $134,115 | $150,691 | $168,804 | $187,102 | $203,429 |