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Recursion Pharmaceuticals Inc Cl A (RXRX)

Recursion Pharmaceuticals Inc Cl A (RXRX)
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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)
  06-2023 03-2023 12-2022 09-2022 06-2022
Assets
Current Assets
Cash & Cash Equivalents 409,195 474,456 551,192 456,736 455,776
Marketable Securities N/A N/A N/A N/A 61,561
Receivables 3,051 2,057 2,753 11,635 11,680
Other current assets 18,774 15,612 15,869 13,247 16,979
TOTAL $431,020 $492,125 $569,814 $481,618 $545,996
Non-Current Assets
PPE Net 89,768 90,004 88,192 85,777 81,508
Intangibles 103,273 2,119 2,107 2,258 2,034
Other Non-Current Assets 42,638 43,118 41,175 41,880 42,977
TOTAL $235,679 $135,241 $131,474 $129,915 $126,519
Total Assets $666,699 $627,366 $701,288 $611,533 $672,515
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 2,086 4,247 4,586 3,890 3,176
Accrued Expenses 32,873 25,041 32,904 26,757 24,361
Other current liabilities 73,105 57,761 56,726 46,753 63,781
TOTAL $113,959 $92,150 $100,265 $83,036 $96,653
Non-Current Liabilities
Long Term Debt 1,155 1,179 536 561 586
Other Non-Current Liabilities 78,286 103,862 114,681 139,902 137,697
TOTAL $83,777 $105,041 $115,217 $140,463 $138,283
Total Liabilities $197,736 $197,191 $215,482 $223,499 $234,936
Shareholders' Equity
Shares Outstanding, K 215,588 192,359 191,233 189,556 173,077
Common Shares 2 2 2 2 2
Retained earnings -781,609 -704,883 -639,556 -582,064 -521,619
Other shareholders' equity 0 0 0 0 -197
TOTAL $468,963 $430,175 $485,806 $388,034 $437,579
Total Liabilities And Equity $666,699 $627,366 $701,288 $611,533 $672,515
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