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Vyne Therapeutics Inc (VYNE)

Vyne Therapeutics Inc (VYNE)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2020 09-2020 06-2020 03-2020 12-2019
Assets
Current Assets
Cash & Cash Equivalents 58,418 73,811 97,366 58,456 44,584
Marketable Securities 1,027 3,046 3,044 24,211 28,782
Receivables 15,819 11,189 10,407 8,333 135
Inventories 7,404 6,650 5,801 3,205 1,356
TOTAL $87,259 $98,162 $119,290 $98,441 $76,414
Non-Current Assets
PPE Net 555 2,744 2,811 2,834 2,885
Intangibles 0 0 0 4,045 0
Other Non-Current Assets 5,928 6,777 8,741 55,213 1,860
TOTAL $6,483 $9,521 $11,552 $62,092 $4,745
Total Assets $93,742 $107,683 $130,842 $160,533 $81,159
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 4,780 4,622 9,952 14,114 19,352
Accrued Expenses 11,452 12,132 8,812 12,452 3,381
Other current liabilities 4,776 5,340 4,223 29,011 5,501
TOTAL $21,765 $23,192 $24,232 $56,586 $29,326
Non-Current Liabilities
Long Term Debt 33,174 33,017 32,915 32,818 32,725
Other Non-Current Liabilities 1,310 1,958 2,167 1,594 1,533
TOTAL $34,484 $34,975 $35,082 $34,412 $34,258
Total Liabilities $56,249 $58,167 $59,314 $90,998 $63,584
Shareholders' Equity
Shares Outstanding, K 2,854 2,334 2,331 1,894 340
Common Shares 4 17 17 6 1
Retained earnings -566,196 -543,015 -518,301 -350,861 -310,587
Other shareholders' equity 0 0 0 -40 5
TOTAL $37,493 $49,516 $71,528 $69,535 $17,575
Total Liabilities And Equity $93,742 $107,683 $130,842 $160,533 $81,159
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