Surface Oncology Inc (SURF)
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Fiscal Year End Date: 12/31
| 03-2022 | 12-2021 | 09-2021 | 06-2021 | 03-2021 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 65,657 | 56,045 | 60,848 | 83,335 | 100,526 |
| Marketable Securities | 84,736 | 98,104 | 88,850 | 80,945 | 70,491 |
| Receivables | 30,000 | N/A | N/A | N/A | N/A |
| TOTAL | $184,285 | $157,346 | $154,757 | $170,773 | $179,046 |
| Non-Current Assets | |||||
| PPE Net | 5,384 | 5,651 | 5,522 | 5,862 | 6,258 |
| Other Non-Current Assets | 28,011 | 27,850 | 28,333 | 28,884 | 29,442 |
| TOTAL | $33,395 | $33,501 | $33,855 | $34,746 | $35,700 |
| Total Assets | $217,680 | $190,847 | $188,612 | $205,519 | $214,746 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 2,625 | 1,550 | 440 | 1,187 | 2,316 |
| Accrued Expenses | 10,530 | 13,089 | 9,923 | 8,744 | 5,438 |
| TOTAL | $19,561 | $20,023 | $15,803 | $18,696 | $14,920 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 51,132 | 51,924 | 41,612 | 38,734 | 40,779 |
| TOTAL | $51,132 | $51,924 | $41,612 | $38,734 | $40,779 |
| Total Liabilities | $70,693 | $71,947 | $57,415 | $57,430 | $55,699 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 54,610 | 46,959 | 46,135 | 45,452 | 43,429 |
| Common Shares | 6 | 5 | 5 | 5 | 5 |
| Retained earnings | -134,544 | -140,743 | -116,693 | -96,800 | -77,819 |
| Other shareholders' equity | -911 | -221 | -3 | -9 | -1 |
| TOTAL | $146,987 | $118,900 | $131,197 | $148,089 | $159,047 |
| Total Liabilities And Equity | $217,680 | $190,847 | $188,612 | $205,519 | $214,746 |