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Sutro Biopharma Inc (STRO)

Sutro Biopharma Inc (STRO)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  09-2019 06-2019 03-2019 12-2018 09-2018
Assets
Current Assets
Cash & Cash Equivalents 11,954 19,390 26,616 125,298 41,353
Marketable Securities 113,209 133,774 143,953 79,194 81,597
Receivables 7,531 6,500 3,338 2,489 2,443
TOTAL $135,567 $162,223 $176,535 $209,946 $127,372
Non-Current Assets
PPE Net 8,522 9,273 9,926 10,934 11,673
Investments And Advances 25,223 15,062 13,747 0 0
Other Non-Current Assets 2,366 2,254 2,250 2,259 5,981
TOTAL $36,111 $26,589 $25,923 $13,193 $17,654
Total Assets $171,678 $188,812 $202,458 $223,139 $145,026
Liabilities
Current Liabilities
Short Term Debt 5,843 5,806 5,766 4,724 3,182
Accounts payable and accrued liabilities 4,549 4,516 3,395 3,061 4,594
Accrued Expenses 4,628 3,565 2,502 6,217 4,085
Other current liabilities 589 832 443 847 815
TOTAL $35,859 $36,099 $31,130 $36,423 $36,905
Non-Current Liabilities
Long Term Debt 5,500 7,000 8,500 10,000 11,500
Deferred Revenues 20,250 21,380 19,024 21,574 24,229
Other Non-Current Liabilities 129 125 121 102 1,531
TOTAL $25,913 $33,158 $40,610 $55,177 $62,309
Total Liabilities $61,772 $69,257 $71,740 $91,600 $99,214
Shareholders' Equity
Shares Outstanding, K 2,309 2,293 2,293 2,293 2,285
Common Shares 23 23 23 23 N/A
Retained earnings -180,956 -168,044 -154,251 -150,328 -148,835
Other shareholders' equity 223 213 56 -47 187,219
TOTAL $109,906 $119,555 $130,718 $131,539 $45,812
Total Liabilities And Equity $171,678 $188,812 $202,458 $223,139 $145,026
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