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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)
  06-2023 03-2023 12-2022 09-2022 06-2022
Assets
Current Assets
Cash & Cash Equivalents 851,929 871,668 966,777 1,038,624 868,565
Marketable Securities 1,008,786 1,010,429 1,022,597 1,033,860 1,059,454
Receivables 236,808 223,836 214,628 201,509 203,854
Inventories 226,876 202,675 203,968 221,192 208,095
Other current assets 148,215 179,769 149,891 130,744 129,332
TOTAL $2,472,614 $2,488,377 $2,557,861 $2,625,929 $2,469,300
Non-Current Assets
PPE Net 188,874 182,862 180,037 181,005 183,292
Intangibles 0 0 0 13,057 13,062
Other Non-Current Assets 464,402 388,547 390,468 336,158 331,199
TOTAL $653,276 $571,409 $570,505 $530,220 $527,553
Total Assets $3,125,890 $3,059,786 $3,128,366 $3,156,149 $2,996,853
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 109,796 106,710 95,875 118,461 56,207
Accrued Expenses 326,877 345,554 418,996 368,998 383,699
Other current liabilities 16,992 17,381 N/A 26,213 16,416
TOTAL $498,654 $536,884 $619,604 $602,916 $545,566
Non-Current Liabilities
Long Term Debt 1,235,517 1,234,284 1,544,292 1,542,770 1,100,873
Deferred Revenues 44,989 67,239 89,244 89,244 89,244
Other Non-Current Liabilities 165,308 90,869 94,520 72,129 93,968
TOTAL $1,885,825 $1,810,153 $2,123,812 $2,122,393 $1,724,830
Total Liabilities $2,384,479 $2,347,037 $2,743,416 $2,725,309 $2,270,396
Shareholders' Equity
Shares Outstanding, K 93,279 93,149 87,982 87,783 87,568
Common Shares 9 9 9 9 9
Retained earnings -4,450,931 -4,426,991 -3,910,236 -3,800,992 -3,543,254
Other shareholders' equity -1,055 -419 -1,664 -3,205 -2,485
TOTAL $741,411 $712,749 $384,950 $430,840 $726,457
Total Liabilities And Equity $3,125,890 $3,059,786 $3,128,366 $3,156,149 $2,996,853
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