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Regulus Therapeutics (RGLS)

Regulus Therapeutics (RGLS)
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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)
  12-2019 12-2018 12-2017 12-2016 12-2015
Assets
Current Assets
Cash & Cash Equivalents 34,121 13,935 13,519 14,941 17,216
Marketable Securities N/A N/A 46,555 61,170 98,103
Receivables 1,141 26 373 1,657 10,021
TOTAL $40,407 $19,295 $66,736 $87,474 $134,258
Non-Current Assets
PPE Net 921 7,806 9,708 11,830 5,400
Intangibles 266 500 775 1,015 1,081
Other Non-Current Assets 487 326 590 342 344
TOTAL $1,674 $8,632 $11,073 $13,187 $6,825
Total Assets $42,081 $27,927 $77,809 $100,661 $141,083
Liabilities
Current Liabilities
Short Term Debt 14,631 16,575 19,859 N/A N/A
Accounts payable and accrued liabilities 1,321 1,714 5,743 5,840 2,717
Accrued Expenses 2,593 3,226 6,926 7,895 8,721
Other current liabilities 3,053 5,131 72 N/A N/A
TOTAL $21,598 $26,646 $32,600 $13,807 $12,632
Non-Current Liabilities
Long Term Debt N/A N/A N/A 19,802 N/A
Deferred Revenues N/A N/A N/A 72 1,194
Other Non-Current Liabilities 468 315 1,921 144 0
TOTAL $468 $7,135 $9,993 $30,779 $4,373
Total Liabilities $22,066 $33,781 $42,593 $44,586 $17,005
Shareholders' Equity
Shares Outstanding, K 2,104 1,074 866 441 439
Common Shares 21 9 9 53 53
Retained earnings -411,315 -392,723 -345,858 -273,351 -191,515
Other shareholders' equity 4 0 -134 -123 -133
TOTAL $20,015 $-5,854 $35,216 $56,075 $124,078
Total Liabilities And Equity $42,081 $27,927 $77,809 $100,661 $141,083
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