Exicure Inc (XCUR)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 03-2021 | 12-2020 | 09-2020 | 06-2020 | 03-2020 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 34,296 | 33,262 | 31,459 | 17,198 | 24,577 |
| Marketable Securities | 33,140 | 48,818 | 62,621 | 68,579 | 74,223 |
| Receivables | N/A | 11 | 65 | 24 | 38 |
| TOTAL | $73,987 | $86,322 | $96,829 | $89,389 | $101,744 |
| Non-Current Assets | |||||
| PPE Net | 4,092 | 4,123 | 4,269 | 4,464 | 2,298 |
| Other Non-Current Assets | 9,869 | 9,999 | 10,182 | 2,266 | 1,487 |
| TOTAL | $13,961 | $14,122 | $14,451 | $6,730 | $3,785 |
| Total Assets | $87,948 | $100,444 | $111,280 | $96,119 | $105,529 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 2,976 | 1,866 | 2,006 | 1,540 | 3,392 |
| Accrued Expenses | 2,441 | 3,525 | 2,124 | 1,947 | 1,268 |
| TOTAL | $12,763 | $13,734 | $12,609 | $14,367 | $20,373 |
| Non-Current Liabilities | |||||
| Long Term Debt | 16,659 | 16,589 | 16,500 | N/A | N/A |
| Deferred Revenues | 7,346 | 8,343 | 8,479 | 10,880 | 15,713 |
| Other Non-Current Liabilities | 8,485 | 8,615 | 8,743 | 0 | 42 |
| TOTAL | $25,144 | $25,204 | $25,243 | $N/A | $42 |
| Total Liabilities | $37,907 | $38,938 | $37,852 | $14,367 | $20,415 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 586 | 586 | 581 | 581 | 580 |
| Common Shares | 9 | 9 | 9 | 9 | 9 |
| Retained earnings | -118,442 | -105,965 | -93,280 | -84,458 | -80,147 |
| Other shareholders' equity | 32 | 83 | 200 | 338 | -17 |
| TOTAL | $50,041 | $61,506 | $73,428 | $81,752 | $85,114 |
| Total Liabilities And Equity | $87,948 | $100,444 | $111,280 | $96,119 | $105,529 |