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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)

	03-2019	12-2018	09-2018	06-2018	03-2018
Assets
Current Assets
Cash & Cash Equivalents	30,234	15,295	9,366	17,964	22,775
Marketable Securities	9,047	18,044	30,955	31,229	34,465
Receivables	420	808	824	649	568
TOTAL	$40,464	$34,905	$42,087	$51,318	$58,717

Non-Current Assets
PPE Net	2,497	1,582	1,807	1,928	2,088
Intangibles	3,795	4,150	4,827	5,186	5,734
Other Non-Current Assets	0	81	86	84	86
TOTAL	$6,292	$5,813	$6,720	$7,199	$7,908

Total Assets	$46,756	$40,718	$48,807	$58,517	$66,625

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	1,381	476	1,470	1,667	841
Accrued Expenses	6,550	8,329	6,531	7,479	8,524
Other current liabilities	482	338	346	351	340
TOTAL	$8,811	$9,806	$9,721	$10,716	$10,924

Non-Current Liabilities
Long Term Debt	N/A	N/A	15	35	57
Other Non-Current Liabilities	5,889	369	917	907	930
TOTAL	$5,889	$369	$932	$942	$987

Total Liabilities	$14,700	$10,175	$10,653	$11,658	$11,911

Shareholders' Equity
Common Shares	130,237	113,079	119,207	114,516	112,993
Retained earnings	-146,305	-135,531	-136,256	-123,929	-116,676
Other shareholders' equity	0	0	5,029	4,941	5,032
TOTAL	$32,057	$30,543	$38,154	$46,859	$54,714

Total Liabilities And Equity	$46,756	$40,718	$48,807	$58,517	$66,625