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Trillium Therapeutics Inc (TRIL.TO)

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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 thousands)

	12-2015	12-2014	12-2013	12-2012	12-2011
Assets
Current Assets
Cash & Cash Equivalents	62,529	22,539	30,482	1,382	2,641
Marketable Securities	N/A	0	495	N/A	N/A
Receivables	702	297	401	162	41
TOTAL	$64,083	$23,705	$31,467	$1,573	$2,698

Non-Current Assets
PPE Net	647	203	102	0	4
Intangibles	67	373	1,384	3	4
Other Non-Current Assets	88	0	0	0	0
TOTAL	$802	$576	$1,486	$3	$9

Total Assets	$64,884	$24,280	$32,953	$1,576	$2,707

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	1,010	1,382	106	56	N/A
Accrued Expenses	1,246	1,366	208	96	N/A
Other current liabilities	233	241	59	N/A	N/A
TOTAL	$2,563	$3,040	$688	$186	$347

Non-Current Liabilities
Long Term Debt	195	244	321	N/A	N/A
Other Non-Current Liabilities	294	60	98	0	0
TOTAL	$489	$304	$419	$0	$0

Total Liabilities	$3,052	$3,344	$1,107	$186	$347

Shareholders' Equity
Common Shares	74,469	42,646	44,321	31,552	0
Retained earnings	-47,049	-43,551	-35,382	-33,558	-31,659
Other shareholders' equity	4,991	7,997	9,221	511	498
TOTAL	$61,832	$20,936	$31,846	$1,390	$2,360

Total Liabilities And Equity	$64,884	$24,280	$32,953	$1,576	$2,707