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Tracon Pharmaceuticals Inc (TCON)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	12-2018	12-2017	12-2016	12-2015	12-2014
Assets
Current Assets
Cash & Cash Equivalents	25,136	29,467	35,710	41,373	35,000
Marketable Securities	13,968	4,999	8,703	10,783	0
TOTAL	$40,603	$36,057	$45,648	$53,306	$35,728

Non-Current Assets
PPE Net	45	73	82	173	97
Other Non-Current Assets	0	0	0	43	2,346
TOTAL	$45	$73	$82	$216	$2,443

Total Assets	$40,648	$36,130	$45,730	$53,522	$38,171

Liabilities
Current Liabilities
Short Term Debt	1,084	2,837	333	1,378	4,676
Accounts payable and accrued liabilities	10,947	6,800	6,213	8,281	3,166
Accrued Expenses	1,464	1,494	1,588	1,163	808
Other current liabilities	N/A	N/A	850	N/A	246
TOTAL	$13,495	$11,798	$10,243	$14,175	$13,253

Non-Current Liabilities
Long Term Debt	5,343	4,603	7,130	7,464	4,258
Deferred Revenues	N/A	667	1,259	3,353	4,357
Other Non-Current Liabilities	368	409	21	905	408
TOTAL	$5,711	$7,345	$7,151	$8,369	$7,212

Total Liabilities	$19,206	$19,143	$17,394	$22,544	$20,465

Shareholders' Equity
Shares Outstanding, K	149	89	81	61	N/A
Common Shares	3	18	16	12	2
Retained earnings	-139,660	-104,701	-85,598	-58,590	-34,180
Other shareholders' equity	0	0	0	0	49,880
TOTAL	$21,442	$16,987	$28,336	$30,978	$17,706

Total Liabilities And Equity	$40,648	$36,130	$45,730	$53,522	$38,171