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Somalogic Inc (SLGC)

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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)

	06-2022	03-2022	12-2021	09-2021	06-2021
Assets
Current Assets
Cash & Cash Equivalents	418,182	438,052	439,488	468,708	674
Marketable Securities	200,912	209,757	218,218	206,995	N/A
Receivables	13,681	21,906	17,074	14,690	N/A
Inventories	20,768	14,236	11,213	10,646	N/A
Other current assets	8	0	462	883	0
TOTAL	$658,709	$689,574	$691,552	$707,336	$802

Non-Current Assets
PPE Net	15,857	11,873	9,557	6,487	N/A
Investments And Advances	0	0	0	0	276,010
Other Non-Current Assets	11,513	11,728	4,993	4,718	0
TOTAL	$27,370	$23,601	$14,550	$11,205	$276,010

Total Assets	$686,079	$713,175	$706,102	$718,541	$276,812

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	19,076	18,158	15,089	11,340	0
Accrued Expenses	9,305	6,042	11,109	6,489	130
Other current liabilities	1,250	985	66	N/A	N/A
TOTAL	$34,931	$27,653	$29,285	$21,886	$130

Non-Current Liabilities
Deferred Revenues	5,300	2,468	3,021	4,057	N/A
Other Non-Current Liabilities	12,091	36,111	62,429	68,129	262,022
TOTAL	$43,930	$68,213	$64,793	$70,756	$271,682

Total Liabilities	$78,861	$95,866	$94,078	$92,642	$271,812

Shareholders' Equity
Shares Outstanding, K	183,453	182,291	182,111	181,173	34,500
Common Shares	18	18	18	18	1
Retained earnings	-525,877	-502,892	-498,913	-475,606	-43,277
Other shareholders' equity	-947	-727	-72	-12	0
TOTAL	$607,218	$617,309	$612,024	$625,899	$5,000

Total Liabilities And Equity	$686,079	$713,175	$706,102	$718,541	$276,812