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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)
  09-2023 06-2023 03-2023 12-2022 09-2022
Assets
Current Assets
Cash & Cash Equivalents 69,246 154,758 109,931 61,904 74,357
Marketable Securities 396,259 337,204 361,293 455,416 477,872
TOTAL $473,454 $502,101 $481,465 $528,824 $569,061
Non-Current Assets
PPE Net 102,826 106,386 109,849 112,839 114,442
Investments And Advances 37,535 62,496 53,912 76,468 99,154
Other Non-Current Assets 98,511 99,988 101,645 103,448 104,915
TOTAL $238,872 $268,870 $265,406 $292,755 $318,511
Total Assets $712,326 $770,971 $746,871 $821,579 $887,572
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 6,205 10,229 14,688 13,890 11,045
Accrued Expenses 31,195 44,263 44,624 39,743 36,938
TOTAL $37,636 $54,721 $59,585 $53,728 $48,872
Non-Current Liabilities
Deferred Revenues 236 229 273 95 889
Other Non-Current Liabilities 91,588 93,344 95,024 100,969 98,739
TOTAL $91,588 $93,344 $95,024 $100,969 $98,739
Total Liabilities $129,224 $148,065 $154,609 $154,697 $147,611
Shareholders' Equity
Shares Outstanding, K 168,277 167,626 145,842 144,497 144,210
Common Shares 168 167 146 144 144
Retained earnings -1,473,988 -1,412,673 -1,334,684 -1,234,968 -1,141,133
Other shareholders' equity -2,411 -3,851 -5,934 -9,926 -12,958
TOTAL $583,102 $622,906 $592,262 $666,882 $739,961
Total Liabilities And Equity $712,326 $770,971 $746,871 $821,579 $887,572
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