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Allogene Therapeutics Inc (ALLO)

Allogene Therapeutics Inc (ALLO)
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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)
  12-2024 09-2024 06-2024 03-2024 12-2023
Assets
Current Assets
Cash & Cash Equivalents 75,218 51,239 170,667 51,039 83,155
Marketable Securities 217,258 240,325 273,961 333,821 365,542
TOTAL $303,386 $304,415 $457,124 $395,364 $459,115
Non-Current Assets
PPE Net 86,056 88,989 92,080 95,931 99,478
Investments And Advances 80,673 111,821 1,134 15,121 3,645
Other Non-Current Assets 78,595 83,895 96,545 79,934 80,599
TOTAL $245,324 $284,705 $189,759 $190,986 $183,722
Total Assets $548,710 $589,120 $646,883 $586,350 $642,837
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 5,394 5,506 12,936 5,779 5,897
Accrued Expenses 30,129 27,065 24,369 25,029 31,182
TOTAL $35,523 $32,571 $37,305 $30,894 $37,079
Non-Current Liabilities
Deferred Revenues N/A N/A N/A 86 N/A
Other Non-Current Liabilities 91,008 92,801 94,540 94,089 93,525
TOTAL $91,008 $92,801 $94,540 $94,089 $93,525
Total Liabilities $126,531 $125,372 $131,845 $124,983 $130,604
Shareholders' Equity
Shares Outstanding, K 217,265 209,672 209,112 170,853 169,092
Common Shares 212 210 209 170 169
Retained earnings -1,819,823 -1,759,884 -1,693,591 -1,627,233 -1,562,233
Other shareholders' equity -89 157 -780 -927 -955
TOTAL $422,179 $463,748 $515,038 $461,367 $512,233
Total Liabilities And Equity $548,710 $589,120 $646,883 $586,350 $642,837
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