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cort: the balance sheet
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Prepaid expenses and
other current assets
$37,469K
Inventory
$12,349K
Trade receivables,
net of allowances
$69,629K
Short-term marketable
securities
$296,545K
Cash and cash
equivalents
$125,138K
Deferred tax assets, net
$152,999K
Other assets
$8,049K
Long-term marketable
securities
$102,557K
Property and equipment,
net
$2,094K
Operating lease
right-of-use asset
$4,776K
Strategic inventory
$12,002K
Total current assets
$541,130K
Total assets
$823,607K
Total liabilities and
stockholders equity
$823,607K
Total stockholders
equity
$631,902K
Total liabilities
$191,705K
Treasury stock
$923,290K
Retained earnings
$619,099K
Accumulated other
comprehensive income (loss)
$2,341K
Additional paid-in capital
$933,613K
Long-term accrued income
taxes payable
$14,132K
Long-term operating lease
liability
$5,308K
Total current
liabilities
$172,265K
Common stock
$139K
Short-term operating lease
liability
$1,050K
Accrued and other
liabilities
$108,447K
Accrued research and
development expenses
$28,322K
Accounts payable
$34,446K
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Balance Sheet
source: myfinsight.com
CORCEPT THERAPEUTICS INC (CORT)
CORCEPT THERAPEUTICS INC (CORT)