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Sarepta Therapeutics (SRPT)

Sarepta Therapeutics (SRPT)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2015 12-2014 12-2013 12-2012 12-2011
Assets
Current Assets
Cash & Cash Equivalents 80,304 73,551 256,965 187,661 39,904
Marketable Securities 122,882 136,793 7,250 N/A N/A
Receivables 3,977 2,416 3,530 4,713 3,633
Other current assets 17,380 35,036 3,061 1,534 1,647
TOTAL $224,543 $247,796 $270,806 $193,908 $45,184
Non-Current Assets
PPE Net 37,344 38,501 15,049 3,397 4,265
Investments And Advances 783 782 647 0 0
Intangibles 6,642 5,891 5,042 4,913 4,764
Other Non-Current Assets 4,470 2,063 25 2,775 155
TOTAL $49,239 $47,237 $20,763 $11,085 $9,184
Total Assets $273,782 $295,033 $291,569 $204,993 $54,368
Liabilities
Current Liabilities
Short Term Debt 5,936 98 92 89 85
Accounts payable and accrued liabilities 20,234 12,408 8,080 7,532 9,396
Accrued Expenses 29,053 17,366 14,601 2,741 2,244
Other current liabilities 1,275 1,185 9,894 65,220 5,572
TOTAL $62,294 $36,867 $35,966 $78,886 $20,601
Non-Current Liabilities
Long Term Debt 14,969 3,738 1,576 1,668 1,757
Deferred Revenues 3,303 3,318 3,299 3,304 3,304
Other Non-Current Liabilities 0 0 0 0 993
TOTAL $21,141 $10,513 $8,411 $2,428 $2,750
Total Liabilities $83,435 $47,380 $44,377 $81,314 $23,351
Shareholders' Equity
Shares Outstanding, K 45,666 41,312 37,775 31,831 22,628
Common Shares 5 4 4 3 2
Retained earnings -899,055 -679,025 -543,236 -431,251 -309,964
Other shareholders' equity -111 -95 0 0 0
TOTAL $190,347 $247,653 $247,192 $123,679 $31,017
Total Liabilities And Equity $273,782 $295,033 $291,569 $204,993 $54,368
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