Surface Oncology Inc (SURF)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2022 | 12-2021 | 12-2020 | 12-2019 | 12-2018 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 50,910 | 56,045 | 175,141 | 46,755 | 82,912 |
| Marketable Securities | 73,913 | 98,104 | 0 | 58,406 | 75,923 |
| TOTAL | $129,140 | $157,346 | $180,509 | $107,926 | $164,601 |
| Non-Current Assets | |||||
| PPE Net | 4,866 | 5,651 | 6,664 | 7,286 | 8,226 |
| Other Non-Current Assets | 25,904 | 27,850 | 29,965 | 16,481 | 1,238 |
| TOTAL | $30,770 | $33,501 | $36,629 | $23,767 | $9,464 |
| Total Assets | $159,910 | $190,847 | $217,138 | $131,693 | $174,065 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 256 | 1,550 | 1,674 | 3,384 | 3,412 |
| Accrued Expenses | 10,214 | 13,089 | 10,448 | 8,012 | 8,803 |
| TOTAL | $16,260 | $20,023 | $17,651 | $19,274 | $27,177 |
| Non-Current Liabilities | |||||
| Deferred Revenues | N/A | N/A | N/A | 4,916 | 14,962 |
| Other Non-Current Liabilities | 50,247 | 51,924 | 43,740 | 22,077 | 0 |
| TOTAL | $50,247 | $51,924 | $43,740 | $55,753 | $44,026 |
| Total Liabilities | $66,507 | $71,947 | $61,391 | $75,027 | $71,203 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 60,717 | 46,959 | 41,728 | 28,061 | 27,830 |
| Common Shares | 6 | 5 | 4 | 3 | 3 |
| Retained earnings | -204,329 | -140,743 | -62,258 | -121,595 | -66,806 |
| Other shareholders' equity | -1,015 | -221 | 0 | 103 | -119 |
| TOTAL | $93,403 | $118,900 | $155,747 | $56,666 | $102,862 |
| Total Liabilities And Equity | $159,910 | $190,847 | $217,138 | $131,693 | $174,065 |