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Zentalis Pharmaceuticals Inc (ZNTL)

Zentalis Pharmaceuticals Inc (ZNTL)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  09-2024 06-2024 03-2024 12-2023 09-2023
Assets
Current Assets
Cash & Cash Equivalents 41,320 36,976 37,616 28,038 110,751
Marketable Securities 349,932 389,409 451,368 454,881 405,886
TOTAL $400,270 $439,616 $503,806 $496,718 $528,264
Non-Current Assets
PPE Net 5,016 5,337 5,679 5,819 6,393
Intangibles 3,736 3,736 3,736 3,736 3,736
Other Non-Current Assets 41,639 42,991 44,258 45,415 47,322
TOTAL $50,391 $52,064 $53,673 $54,970 $57,451
Total Assets $450,661 $491,680 $557,479 $551,688 $585,715
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 8,202 20,440 10,502 14,926 14,264
Accrued Expenses 46,675 46,252 44,296 54,441 44,654
TOTAL $54,877 $66,692 $54,798 $69,367 $58,918
Non-Current Liabilities
Other Non-Current Liabilities 41,453 42,407 43,938 44,952 44,912
TOTAL $41,453 $42,407 $43,910 $44,930 $44,900
Total Liabilities $96,330 $109,099 $98,708 $114,297 $103,818
Shareholders' Equity
Shares Outstanding, K 71,265 71,108 71,013 70,960 70,766
Common Shares 71 71 70 70 70
Retained earnings -1,006,923 -966,765 -878,488 -888,556 -827,639
Other shareholders' equity 1,594 140 773 2,301 -230
TOTAL $354,331 $382,581 $458,771 $437,391 $481,897
Total Liabilities And Equity $450,661 $491,680 $557,479 $551,688 $585,715
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