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Travere Therapeutics Inc (TVTX)

Travere Therapeutics Inc (TVTX)
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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 70,874 161,376 61,688 151,337 179,759
Marketable Securities 420,463 400,137 388,557 354,989 373,414
Receivables 20,397 21,537 16,646 12,670 16,689
Inventories 18,765 6,712 4,523 7,297 7,632
Other current assets 0 0 2,990 0 0
TOTAL $542,055 $604,904 $486,437 $534,842 $586,777
Non-Current Assets
PPE Net 8,570 9,127 9,049 9,557 10,080
Intangibles 154,456 162,883 97,073 149,469 149,920
Other Non-Current Assets 31,348 31,317 80,026 32,347 32,717
TOTAL $194,374 $203,327 $186,148 $191,373 $192,717
Total Assets $736,429 $808,231 $672,585 $726,215 $779,494
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 19,915 16,727 17,290 14,010 11,848
Accrued Expenses 88,749 85,766 95,742 88,383 82,694
Other current liabilities 12,140 12,632 5,722 13,023 13,324
TOTAL $135,711 $130,645 $142,163 $131,032 $124,492
Non-Current Liabilities
Deferred Revenues 10,244 10,975 11,976 11,383 12,503
Other Non-Current Liabilities 477,445 479,668 476,640 481,588 482,054
TOTAL $484,233 $488,446 $487,571 $494,507 $498,289
Total Liabilities $619,944 $619,091 $629,734 $625,539 $622,781
Shareholders' Equity
Shares Outstanding, K 75,011 74,608 64,745 64,174 63,958
Common Shares 7 7 6 6 6
Retained earnings -1,186,184 -1,100,554 -1,014,223 -948,400 -878,744
Other shareholders' equity -3,855 -2,176 -2,907 303 -1,082
TOTAL $116,485 $189,140 $42,851 $100,676 $156,713
Total Liabilities And Equity $736,429 $808,231 $672,585 $726,215 $779,494
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