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Theratechnologies Inc (THTX)

Theratechnologies Inc (THTX)
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[[ session ]] by (Cboe BZX)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 11/30

(Values in U.S. thousands)
  08-2016 05-2016 02-2016 11-2015 08-2015
Assets
Current Assets
Cash & Cash Equivalents 247 3,638 8,145 12,199 11,890
Marketable Securities 3,236 22 15 0 350
Receivables 5,351 5,588 4,233 3,656 4,730
Inventories 9,729 9,711 8,697 10,097 10,010
Other current assets 394 845 220 1,400 1,180
TOTAL $19,883 $20,286 $22,375 $27,352 $28,160
Non-Current Assets
PPE Net 100 95 86 308 N/A
Investments And Advances 3,165 3,447 3,215 0 0
Intangibles 15,892 16,235 10,977 0 0
Other Non-Current Assets 0 0 0 12,361 12,390
TOTAL $19,157 $19,777 $14,278 $12,669 $12,390
Total Assets $39,039 $40,063 $36,653 $39,801 $40,640
Liabilities
Current Liabilities
Short Term Debt 3,192 2,865 3,618 3,490 5,070
Accounts payable and accrued liabilities 8,106 9,871 8,529 9,642 8,060
Other current liabilities 409 355 333 261 1,990
TOTAL $11,722 $13,108 $12,497 $13,392 $15,140
Non-Current Liabilities
Long Term Debt 6,701 6,685 9,121 9,938 9,650
Deferred Revenues 17 17 17 N/A N/A
Other Non-Current Liabilities 727 1,327 505 558 810
TOTAL $7,428 $8,012 $9,627 $10,496 $10,460
Total Liabilities $19,150 $21,120 $22,123 $23,888 $25,600
Shareholders' Equity
Common Shares 224,546 224,109 209,458 231,253 228,020
Retained earnings -216,443 -216,705 -202,429 -223,372 -220,630
Other shareholders' equity 927 906 1,275 1,213 970
TOTAL $19,889 $18,943 $14,530 $15,913 $15,040
Total Liabilities And Equity $39,039 $40,063 $36,653 $39,801 $40,640
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