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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)
  03-2022 12-2021 09-2021 06-2021 03-2021
Assets
Current Assets
Cash & Cash Equivalents 256,572 165,753 150,327 83,288 148,232
Marketable Securities 346,818 387,129 400,857 439,502 372,639
Receivables 14,675 15,914 13,775 12,260 30,239
Inventories 6,521 7,313 6,616 7,409 7,183
TOTAL $631,093 $582,827 $579,079 $549,798 $565,040
Non-Current Assets
PPE Net 10,602 11,106 11,513 11,720 11,697
Intangibles 153,321 148,435 149,612 150,887 152,278
Other Non-Current Assets 33,389 34,265 34,871 34,361 35,030
TOTAL $197,312 $193,806 $195,996 $196,968 $199,005
Total Assets $828,405 $776,633 $775,075 $746,766 $764,045
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 18,434 15,144 5,830 8,343 15,008
Accrued Expenses 69,240 75,180 63,308 62,465 46,467
Other current liabilities 13,556 13,588 27,956 26,169 23,538
TOTAL $119,473 $124,088 $113,163 $96,977 $85,013
Non-Current Liabilities
Deferred Revenues 14,229 16,268 16,069 N/A N/A
Other Non-Current Liabilities 481,122 330,054 330,458 317,486 316,343
TOTAL $500,791 $350,433 $354,542 $317,486 $316,343
Total Liabilities $620,264 $474,521 $467,705 $414,463 $401,356
Shareholders' Equity
Shares Outstanding, K 63,514 63,212 61,226 60,717 60,458
Common Shares 6 6 6 6 6
Retained earnings -811,712 -765,966 -714,393 -678,754 -639,742
Other shareholders' equity -1,695 -562 -525 -641 -262
TOTAL $208,141 $302,112 $307,370 $332,303 $362,689
Total Liabilities And Equity $828,405 $776,633 $775,075 $746,766 $764,045
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