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Alaunos Therapeutics Inc (TCRT)

Alaunos Therapeutics Inc (TCRT)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  06-2018 03-2018 12-2017 09-2017 06-2017
Assets
Current Assets
Cash & Cash Equivalents 40,404 51,108 70,946 84,406 97,194
Receivables 663 18 19 13 44
TOTAL $52,993 $72,115 $90,783 $114,888 $125,130
Non-Current Assets
PPE Net 1,332 1,244 1,211 1,047 1,062
Other Non-Current Assets 22,058 14,102 13,612 624 621
TOTAL $23,390 $15,346 $14,823 $1,671 $1,683
Total Assets $76,383 $87,461 $105,606 $116,559 $126,813
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 588 606 4,417 1,524 81
Accrued Expenses 8,663 8,878 9,909 10,110 9,354
Other current liabilities N/A 476 N/A N/A N/A
TOTAL $9,314 $10,062 $20,856 $18,189 $15,988
Non-Current Liabilities
Deferred Revenues 63 102 6,530 6,555 6,553
Other Non-Current Liabilities 206,299 200,545 146,416 141,415 136,714
TOTAL $206,304 $200,548 $181,556 $178,165 $175,099
Total Liabilities $215,618 $210,610 $202,412 $196,354 $191,087
Shareholders' Equity
Shares Outstanding, K 950 950 950 947 947
Common Shares 142 142 143 142 142
Retained earnings -748,624 -736,593 -712,442 -699,169 -686,468
TOTAL $-139,235 $-123,149 $-96,806 $-79,795 $-64,274
Total Liabilities And Equity $76,383 $87,461 $105,606 $116,559 $126,813
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