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Sangamo Therapeutics Inc (SGMO)

Sangamo Therapeutics Inc (SGMO)
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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)
  12-2020 09-2020 06-2020 03-2020 12-2019
Assets
Current Assets
Cash & Cash Equivalents 131,329 259,393 467,443 85,749 80,428
Marketable Securities 510,094 389,434 197,410 272,381 282,046
Receivables 6,259 40,309 6,152 7,896 37,591
TOTAL $659,668 $700,294 $679,400 $370,948 $405,473
Non-Current Assets
PPE Net 41,324 35,282 33,907 31,294 29,926
Investments And Advances 50,530 45,761 0 5,000 21,832
Intangibles 100,926 96,553 92,537 90,687 92,429
Other Non-Current Assets 86,102 85,820 88,815 86,347 87,856
TOTAL $278,882 $263,416 $215,259 $213,328 $232,043
Total Assets $938,550 $963,710 $894,659 $584,276 $637,516
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 12,553 17,897 19,221 16,923 6,671
Accrued Expenses 20,738 17,873 13,332 8,592 13,605
TOTAL $143,547 $123,561 $93,942 $62,065 $69,872
Non-Current Liabilities
Deferred Revenues 91,644 87,791 61,389 36,550 38,711
Other Non-Current Liabilities 45,478 44,455 45,325 46,139 46,957
TOTAL $297,637 $319,268 $289,511 $127,796 $134,905
Total Liabilities $441,184 $442,829 $383,453 $189,861 $204,777
Shareholders' Equity
Shares Outstanding, K 143,251 141,441 140,988 140,883 116,023
Common Shares 1,421 1,412 1,410 1,163 1,160
Retained earnings -777,981 -737,377 -735,827 -699,898 -656,985
Other shareholders' equity 4,551 1,023 -1,904 -3,704 -2,264
TOTAL $497,366 $520,881 $511,206 $394,415 $432,739
Total Liabilities And Equity $938,550 $963,710 $894,659 $584,276 $637,516
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