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Poseida Therapeutics Inc (PSTX)

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[[ session ]] by (Cboe BZX)

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[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	12-2020	09-2020	06-2020	03-2020	12-2019
Assets
Current Assets
Cash & Cash Equivalents	83,966	66,271	147,133	N/A	N/A
Marketable Securities	225,186	275,186	19,998	N/A	N/A
TOTAL	$313,996	$347,277	$173,146	$N/A	$N/A

Non-Current Assets
PPE Net	23,336	23,728	22,085	N/A	N/A
Intangibles	5,548	5,548	5,548	0	0
Other Non-Current Assets	28,604	28,618	25,573	0	0
TOTAL	$57,488	$57,894	$53,206	$N/A	$N/A

Total Assets	$371,484	$405,171	$226,352	$N/A	$N/A

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	763	1,256	1,562	0	0
Accrued Expenses	24,454	24,315	23,152	N/A	N/A
TOTAL	$30,025	$29,770	$28,892	$N/A	$N/A

Non-Current Liabilities
Long Term Debt	29,133	29,059	28,990	N/A	N/A
Other Non-Current Liabilities	50,303	50,451	47,405	0	0
TOTAL	$79,491	$79,565	$76,450	$N/A	$N/A

Total Liabilities	$109,516	$109,335	$105,342	$N/A	$N/A

Shareholders' Equity
Shares Outstanding, K	62,108	61,820	61,820	N/A	N/A
Common Shares	6	6	2	N/A	N/A
Retained earnings	-281,885	-245,736	-211,322	N/A	N/A
Other shareholders' equity	5	-39	20	0	0
TOTAL	$261,968	$295,836	$121,010	$N/A	$N/A

Total Liabilities And Equity	$371,484	$405,171	$226,352	$0	$0