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Palvella Therapeutics Inc (PVLA)

Palvella Therapeutics Inc (PVLA)
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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 50,576 109,521 37,878 89,921 50,325
Marketable Securities 100,399 50,061 34,751 N/A N/A
Receivables 2,559 3,309 15,546 2,537 48,470
TOTAL $156,599 $166,081 $89,790 $95,276 $102,744
Non-Current Assets
PPE Net 4,597 4,445 4,034 3,456 3,085
Investments And Advances 700 2,583 9,922 0 0
Other Non-Current Assets 129 130 130 129 128
TOTAL $5,426 $7,158 $14,086 $3,585 $3,213
Total Assets $162,025 $173,239 $103,876 $98,861 $105,957
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 3,174 1,934 2,452 2,602 4,646
Accrued Expenses 4,562 6,578 6,170 5,100 6,351
TOTAL $52,334 $54,763 $45,775 $39,038 $35,796
Non-Current Liabilities
Deferred Revenues 44,598 46,251 37,153 31,336 24,799
Other Non-Current Liabilities 37 37 37 44 43
TOTAL $54,373 $67,783 $46,579 $55,265 $60,827
Total Liabilities $106,707 $122,546 $92,354 $94,303 $96,623
Shareholders' Equity
Shares Outstanding, K 675 675 673 560 554
Common Shares 54 54 45 45 44
Retained earnings -129,229 -129,026 -120,312 -127,802 -120,744
Other shareholders' equity -2,574 -5,973 -4,695 -2,487 -2,092
TOTAL $55,318 $50,693 $11,522 $4,558 $9,334
Total Liabilities And Equity $162,025 $173,239 $103,876 $98,861 $105,957
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