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Zymeworks Inc (ZYME)

Zymeworks Inc (ZYME)
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[[ session ]] by (Cboe BZX)
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[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
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 142,100 181,583 400,912 96,082 198,649
Marketable Securities 197,989 159,208 91,320 70,160 43,184
Receivables 48,819 66,916 33,400 6,728 4,196
TOTAL $420,336 $426,372 $544,706 $190,656 $263,066
Non-Current Assets
PPE Net 22,375 23,514 24,713 25,717 26,157
Investments And Advances 92,235 72,474 886 886 886
Intangibles 19,413 20,091 20,771 21,037 17,929
Other Non-Current Assets 47,695 58,292 57,649 61,967 60,930
TOTAL $181,718 $174,371 $104,019 $109,607 $105,902
Total Assets $602,054 $600,743 $648,725 $300,263 $368,968
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 69,919 59,250 87,468 52,271 76,685
Other current liabilities 1,060 1,504 1,642 830 679
TOTAL $93,546 $67,319 $95,625 $57,706 $80,089
Non-Current Liabilities
Deferred Revenues 17,764 2,353 2,353 N/A N/A
Other Non-Current Liabilities 27,085 27,442 27,768 28,268 32,070
TOTAL $59,589 $59,886 $60,144 $62,799 $66,597
Total Liabilities $153,135 $127,205 $155,769 $120,505 $146,686
Shareholders' Equity
Shares Outstanding, K 67,827 N/A 64,041 N/A 57,893
Common Shares 938,743 909,916 906,764 885,349 826,497
Retained earnings -634,268 -583,116 -558,763 -868,194 -820,348
Other shareholders' equity -7,813 -5,939 -6,659 -6,659 -6,659
TOTAL $448,919 $473,538 $492,956 $179,758 $222,282
Total Liabilities And Equity $602,054 $600,743 $648,725 $300,263 $368,968
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