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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)
  12-2015 09-2015 06-2015 03-2015 12-2014
Assets
Current Assets
Cash & Cash Equivalents 37,805 140,596 127,746 120,175 18,204
Marketable Securities 191,799 94,681 5,862 6,160 9,556
Receivables 12,458 13,499 11,467 8,163 7,960
Inventories 2,536 2,650 2,005 1,718 801
Other current assets 46,849 46,526 96,250 96,250 0
TOTAL $301,932 $299,954 $244,737 $233,543 $37,334
Non-Current Assets
PPE Net 428 478 509 619 671
Investments And Advances 0 0 0 337 0
Intangibles 162,472 163,933 169,187 170,771 95,201
Other Non-Current Assets 47,432 47,265 10,707 10,719 2,265
TOTAL $210,332 $211,676 $180,403 $182,445 $98,137
Total Assets $512,264 $511,630 $425,140 $415,988 $135,471
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 7,639 4,893 4,778 5,913 7,124
Accrued Expenses 23,820 22,318 20,328 19,347 27,883
Other current liabilities 55,522 49,216 97,460 68,214 32,046
TOTAL $86,981 $101,947 $172,382 $102,165 $107,539
Non-Current Liabilities
Long Term Debt N/A N/A N/A 40,804 N/A
Other Non-Current Liabilities 100,984 106,313 101,977 104,453 65,042
TOTAL $125,312 $118,671 $101,977 $145,256 $65,183
Total Liabilities $212,293 $220,618 $274,359 $247,421 $172,722
Shareholders' Equity
Shares Outstanding, K 36,509 36,149 35,746 34,961 26,487
Common Shares 4 4 3 4 3
Retained earnings -65,153 -62,684 -168,262 -142,734 -179,175
Other shareholders' equity -682 -102 760 1,087 4,070
TOTAL $299,971 $291,012 $150,781 $168,567 $-37,251
Total Liabilities And Equity $512,264 $511,630 $425,140 $415,988 $135,471
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