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Entrada Therapeutics Inc (TRDA)

Entrada Therapeutics Inc (TRDA)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  06-2023 03-2023 12-2022 09-2022 06-2022
Assets
Current Assets
Cash & Cash Equivalents 79,743 227,648 45,157 53,311 90,867
Marketable Securities 297,046 183,983 143,555 162,261 153,387
Receivables 3,744 6,297 N/A N/A N/A
TOTAL $390,195 $434,135 $209,875 $234,733 $253,903
Non-Current Assets
PPE Net 11,018 9,394 7,681 7,444 7,785
Other Non-Current Assets 92,770 32,040 34,500 32,286 34,229
TOTAL $103,788 $41,434 $42,181 $39,730 $42,014
Total Assets $493,983 $475,569 $252,056 $274,463 $295,917
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 2,422 6,474 5,990 1,341 4,622
Accrued Expenses 7,105 11,676 7,576 11,951 5,341
TOTAL $125,940 $147,594 $21,972 $21,551 $18,077
Non-Current Liabilities
Deferred Revenues 101,645 122,341 N/A N/A N/A
Other Non-Current Liabilities 65,624 9,122 17,530 19,692 21,801
TOTAL $161,135 $98,363 $17,530 $19,692 $21,801
Total Liabilities $287,075 $245,957 $39,502 $41,243 $39,878
Shareholders' Equity
Shares Outstanding, K 33,271 33,197 33,076 31,406 31,368
Common Shares 3 3 3 3 3
Retained earnings -220,887 -194,959 -188,285 -163,656 -138,519
Other shareholders' equity -1,005 -642 -2,057 -2,747 -2,265
TOTAL $206,908 $229,612 $212,554 $233,220 $256,039
Total Liabilities And Equity $493,983 $475,569 $252,056 $274,463 $295,917
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