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Exicure Inc (XCUR)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	12-2020	12-2019	12-2018	12-2017	12-2016
Assets
Current Assets
Cash & Cash Equivalents	33,262	48,460	26,268	25,764	19,623
Marketable Securities	48,818	62,326	N/A	N/A	N/A
Receivables	11	35	3	30	15
TOTAL	$86,322	$112,776	$27,663	$27,638	$20,041

Non-Current Assets
PPE Net	4,123	2,099	1,061	1,317	503
Other Non-Current Assets	9,999	388	32	32	32
TOTAL	$14,122	$2,487	$1,093	$1,349	$535

Total Assets	$100,444	$115,263	$28,756	$28,987	$20,576

Liabilities
Current Liabilities
Short Term Debt	N/A	4,965	N/A	N/A	1,213
Accounts payable and accrued liabilities	1,866	1,814	500	1,049	509
Accrued Expenses	3,525	2,435	1,543	1,273	2,160
TOTAL	$13,734	$31,087	$2,043	$3,356	$12,158

Non-Current Liabilities
Long Term Debt	16,589	0	4,925	4,855	4,454
Deferred Revenues	8,343	21,873	N/A	1,034	8,276
Other Non-Current Liabilities	8,615	473	836	801	482
TOTAL	$25,204	$3,429	$5,761	$5,656	$5,970

Total Liabilities	$38,938	$34,516	$7,804	$9,012	$18,128

Shareholders' Equity
Shares Outstanding, K	586	580	295	263	N/A
Common Shares	9	9	4	4	N/A
Retained earnings	-105,965	-81,297	-54,994	-33,615	-22,604
Other shareholders' equity	83	-27	0	0	42,630
TOTAL	$61,506	$80,747	$20,952	$19,975	$2,448

Total Liabilities And Equity	$100,444	$115,263	$28,756	$28,987	$20,576