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Prometheus Biosciences Inc (RXDX)

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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)

	12-2021	09-2021	06-2021	03-2021	12-2020
Assets
Current Assets
Cash & Cash Equivalents	257,254	279,116	304,389	311,231	54,201
Receivables	1,079	679	217	973	1,086
TOTAL	$265,383	$287,108	$311,589	$318,620	$57,456

Non-Current Assets
PPE Net	1,447	1,362	1,109	913	447
Other Non-Current Assets	971	468	468	468	1,730
TOTAL	$2,418	$1,830	$1,577	$1,381	$2,177

Total Assets	$267,801	$288,938	$313,166	$320,001	$59,633

Liabilities
Current Liabilities
Short Term Debt	N/A	N/A	7,396	N/A	N/A
Accounts payable and accrued liabilities	1,153	2,138	2,483	2,315	2,088
Accrued Expenses	11,621	9,394	5,133	4,054	5,616
Other current liabilities	N/A	N/A	N/A	N/A	5,675
TOTAL	$16,442	$15,093	$17,698	$8,787	$15,255

Non-Current Liabilities
Long Term Debt	N/A	N/A	N/A	7,365	7,399
Deferred Revenues	3,668	3,561	2,686	2,418	1,876
Other Non-Current Liabilities	0	0	0	0	3,900
TOTAL	$16,204	$11,745	$13,040	$11,015	$15,896

Total Liabilities	$32,646	$26,838	$30,738	$19,802	$31,151

Shareholders' Equity
Shares Outstanding, K	39,074	38,939	38,866	38,865	N/A
Common Shares	4	4	4	4	N/A
Retained earnings	-189,341	-159,423	-132,090	-113,091	-99,146
TOTAL	$235,155	$262,100	$282,428	$300,199	$28,482

Total Liabilities And Equity	$267,801	$288,938	$313,166	$320,001	$59,633