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Spero Therapeutics Inc (SPRO)

Spero Therapeutics Inc (SPRO)
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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 112,584 112,859 71,562 77,042 85,209
Marketable Securities 33,818 10,558 27,656 38,634 41,697
Receivables 2,641 2,584 2,197 8,622 6,176
TOTAL $157,872 $131,769 $106,316 $129,492 $139,145
Non-Current Assets
PPE Net 1,026 1,214 1,362 1,510 1,669
Other Non-Current Assets 12,174 11,708 11,916 12,438 12,637
TOTAL $13,200 $12,922 $13,278 $13,948 $14,306
Total Assets $171,072 $144,691 $119,594 $143,440 $153,451
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 1,101 3,161 1,632 3,825 1,155
Accrued Expenses 14,350 11,356 9,007 12,958 12,241
TOTAL $18,670 $17,258 $12,826 $17,763 $14,343
Non-Current Liabilities
Deferred Revenues 1,857 1,699 1,179 N/A N/A
Other Non-Current Liabilities 55,327 6,339 6,588 6,831 7,068
TOTAL $64,113 $15,538 $16,516 $6,831 $7,068
Total Liabilities $82,783 $32,796 $29,342 $24,594 $21,411
Shareholders' Equity
Shares Outstanding, K 32,756 32,324 32,147 29,665 29,504
Common Shares 32 32 30 30 29
Retained earnings -367,463 -338,223 -315,702 -297,130 -277,707
Other shareholders' equity -2 -2 -2 -3 -7
TOTAL $88,289 $111,895 $90,252 $118,846 $132,040
Total Liabilities And Equity $171,072 $144,691 $119,594 $143,440 $153,451
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