Vera Therapeutics Inc Cl A (VERA)
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Fiscal Year End Date: 12/31
| 12-2012 | 09-2012 | 06-2012 | 03-2012 | 12-2011 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 1,198 | 605 | 343 | 670 | 679 |
| Marketable Securities | 118 | 118 | 120 | 120 | 162 |
| Receivables | 2,081 | 1,983 | 2,176 | 1,914 | 1,711 |
| Other current assets | 800 | 685 | 489 | 824 | 874 |
| TOTAL | $4,677 | $3,882 | $3,641 | $4,071 | $3,861 |
| Non-Current Assets | |||||
| PPE Net | 634 | 537 | 523 | 560 | 568 |
| Intangibles | 707 | 752 | 811 | 855 | 899 |
| Other Non-Current Assets | 7,214 | 7,119 | 7,195 | 7,140 | 7,178 |
| TOTAL | $8,555 | $8,407 | $8,528 | $8,554 | $8,645 |
| Total Assets | $13,232 | $12,289 | $12,168 | $12,625 | $12,506 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 56 | 67 | 222 | 317 | 317 |
| Accounts payable and accrued liabilities | 245 | 229 | 319 | 282 | 301 |
| Accrued Expenses | 909 | 889 | 629 | 855 | 741 |
| Other current liabilities | 559 | 559 | 556 | 552 | 679 |
| TOTAL | $7,277 | $6,810 | $6,862 | $7,415 | $7,306 |
| Non-Current Liabilities | |||||
| Long Term Debt | N/A | 6 | 22 | 39 | 56 |
| Deferred Revenues | 4,537 | 4,258 | 4,159 | 4,472 | 4,276 |
| Other Non-Current Liabilities | 5,566 | 5,394 | 5,476 | 5,557 | 5,638 |
| TOTAL | $5,566 | $5,400 | $5,498 | $5,596 | $5,693 |
| Total Liabilities | $12,843 | $12,210 | $12,360 | $13,011 | $12,999 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 10,752 | 10,664 | 10,664 | 10,617 | 10,617 |
| Common Shares | 1,075 | 1,074 | 1,074 | 1,070 | 1,070 |
| Retained earnings | -23,346 | -23,616 | -23,864 | -24,011 | -24,091 |
| Other shareholders' equity | -370 | -382 | -380 | -380 | -378 |
| TOTAL | $389 | $79 | $-192 | $-385 | $-493 |
| Total Liabilities And Equity | $13,232 | $12,289 | $12,168 | $12,625 | $12,506 |