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Roka Bioscience Inc (ROKA)

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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)

	12-2016	12-2015	12-2014	12-2013	12-2012
Assets
Current Assets
Cash & Cash Equivalents	8,832	3,441	7,503	32,728	N/A
Marketable Securities	16,001	28,809	36,231	N/A	N/A
Receivables	930	649	670	277	N/A
Inventories	3,739	3,939	4,930	3,879	N/A
Income taxes - deferred	N/A	N/A	N/A	3,135	N/A
TOTAL	$35,116	$42,109	$51,449	$42,456	$N/A

Non-Current Assets
PPE Net	7,805	9,822	12,186	14,510	N/A
Investments And Advances	0	0	13,366	0	0
Intangibles	18,651	22,408	26,516	1,704	0
Other Non-Current Assets	264	264	262	444	0
TOTAL	$26,720	$32,494	$52,330	$16,658	$N/A

Total Assets	$61,836	$74,603	$103,779	$59,114	$N/A

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	1,325	675	1,134	1,226	0
Accrued Expenses	5,847	6,767	2,125	2,381	N/A
TOTAL	$15,067	$18,636	$13,864	$8,865	$N/A

Non-Current Liabilities
Deferred Revenues	1,922	1,343	695	339	N/A
Other Non-Current Liabilities	267	317	334	551	0
TOTAL	$9,887	$11,054	$10,840	$3,796	$N/A

Total Liabilities	$24,954	$29,690	$24,704	$12,661	$N/A

Shareholders' Equity
Shares Outstanding, K	5,008	1,786	1,804	1,763	N/A
Common Shares	5	18	18	8	N/A
Retained earnings	-208,139	-169,604	-133,004	-100,774	N/A
Other shareholders' equity	-84	-79	-8	127,797	0
TOTAL	$36,882	$44,913	$79,075	$46,453	$N/A

Total Liabilities And Equity	$61,836	$74,603	$103,779	$59,114	$0