Personalis Inc (PSNL)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2019 | 12-2018 | 12-2017 | 12-2006 | |
| Assets | ||||
| Current Assets | ||||
| Cash & Cash Equivalents | 55,046 | 19,744 | 0 | N/A |
| Marketable Securities | 73,243 | N/A | 0 | N/A |
| Receivables | 3,300 | 4,457 | 0 | N/A |
| Inventories | 4,606 | 3,432 | 0 | N/A |
| TOTAL | $139,578 | $29,559 | $0 | $N/A |
| Non-Current Assets | ||||
| PPE Net | 14,106 | 11,452 | 0 | N/A |
| Other Non-Current Assets | 3,607 | 659 | 0 | 0 |
| TOTAL | $17,713 | $12,111 | $N/A | $N/A |
| Total Assets | $157,291 | $41,670 | $0 | $N/A |
| Liabilities | ||||
| Current Liabilities | ||||
| Accounts payable and accrued liabilities | 7,337 | 6,565 | 0 | 0 |
| Accrued Expenses | 6,648 | 3,392 | 0 | N/A |
| Other current liabilities | 35,977 | 42,897 | 0 | N/A |
| TOTAL | $49,962 | $57,850 | $0 | $N/A |
| Non-Current Liabilities | ||||
| Other Non-Current Liabilities | 639 | 90,208 | 0 | 0 |
| TOTAL | $639 | $90,208 | $N/A | $N/A |
| Total Liabilities | $50,601 | $148,058 | $0 | $N/A |
| Shareholders' Equity | ||||
| Shares Outstanding, K | 31,474 | N/A | N/A | N/A |
| Common Shares | 3 | 1 | 0 | N/A |
| Retained earnings | -140,589 | -115,505 | 0 | N/A |
| Other shareholders' equity | -6 | -15 | 0 | 0 |
| TOTAL | $106,690 | $-106,388 | $0 | $N/A |
| Total Liabilities And Equity | $157,291 | $41,670 | $0 | $0 |