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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)
  03-2022 12-2021 09-2021 06-2021 03-2021
Assets
Current Assets
Cash & Cash Equivalents 509,412 286,668 404,954 642,970 219,130
Marketable Securities 83,214 231,446 184,189 N/A N/A
Receivables 11,397 9,090 2,282 49 71
Other current assets 15,432 7,514 9,445 4,616 2,621
TOTAL $619,455 $534,718 $600,870 $647,635 $221,822
Non-Current Assets
PPE Net 70,704 64,725 55,439 48,549 44,642
Intangibles 2,110 2,186 2,262 2,338 2,414
Other Non-Current Assets 42,050 8,716 35 68 3,065
TOTAL $114,864 $75,627 $57,736 $50,955 $50,121
Total Assets $734,319 $610,345 $658,606 $698,590 $271,943
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 4,162 2,819 6,326 3,196 3,125
Accrued Expenses 23,118 32,333 25,113 12,710 11,085
Other current liabilities 54,247 10,000 10,000 10,000 10,000
TOTAL $85,705 $46,658 $42,943 $29,540 $26,854
Non-Current Liabilities
Long Term Debt 610 633 656 9,423 10,339
Other Non-Current Liabilities 154,438 16,006 12,627 14,094 16,719
TOTAL $155,048 $20,749 $16,631 $26,336 $29,808
Total Liabilities $240,753 $67,407 $59,574 $55,876 $56,662
Shareholders' Equity
Shares Outstanding, K 172,007 170,774 168,993 168,483 168,321
Common Shares 2 2 2 2 N/A
Retained earnings -456,059 -400,080 -335,147 -287,719 -244,318
Other shareholders' equity -309 -126 2 0 448,312
TOTAL $493,566 $542,938 $599,032 $642,714 $215,281
Total Liabilities And Equity $734,319 $610,345 $658,606 $698,590 $271,943
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