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Zentalis Pharmaceuticals Inc (ZNTL)

Zentalis Pharmaceuticals Inc (ZNTL)
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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)
  06-2023 03-2023 12-2022 09-2022 06-2022
Assets
Current Assets
Cash & Cash Equivalents 266,558 36,280 43,069 42,551 55,143
Marketable Securities 286,428 356,239 394,302 379,175 400,078
TOTAL $563,929 $410,226 $451,933 $433,890 $467,626
Non-Current Assets
PPE Net 6,650 6,880 7,705 8,027 8,218
Investments And Advances 0 18,903 21,213 28,035 30,406
Intangibles 3,736 3,736 3,736 3,736 3,736
Other Non-Current Assets 47,129 49,597 54,723 55,505 57,870
TOTAL $57,515 $79,116 $87,377 $95,303 $100,230
Total Assets $621,444 $489,342 $539,310 $529,193 $567,856
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 12,305 12,818 11,247 9,820 12,041
Accrued Expenses 39,454 43,540 45,400 44,241 36,595
TOTAL $51,759 $56,358 $56,647 $54,061 $48,636
Non-Current Liabilities
Other Non-Current Liabilities 46,440 46,606 47,799 45,268 45,107
TOTAL $46,403 $47,319 $48,639 $46,394 $46,397
Total Liabilities $98,162 $103,677 $105,286 $100,455 $95,033
Shareholders' Equity
Shares Outstanding, K 70,609 59,478 59,418 57,069 56,984
Common Shares 70 59 59 57 57
Retained earnings -772,111 -659,584 -596,365 -541,394 -486,993
Other shareholders' equity -197 -378 -1,132 -2,036 -1,446
TOTAL $523,282 $385,665 $434,024 $428,738 $472,823
Total Liabilities And Equity $621,444 $489,342 $539,310 $529,193 $567,856
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