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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)
  06-2022 03-2022 12-2021 09-2021 06-2021
Assets
Current Assets
Cash & Cash Equivalents 96,041 84,514 173,314 190,021 223,503
Marketable Securities 394,451 364,536 283,988 293,464 364,204
TOTAL $513,028 $469,744 $471,323 $502,858 $602,171
Non-Current Assets
PPE Net 117,216 120,200 122,990 125,883 125,459
Investments And Advances 211,333 298,297 382,378 396,132 344,342
Other Non-Current Assets 106,067 76,391 74,137 54,373 54,752
TOTAL $434,616 $494,888 $579,505 $576,388 $524,553
Total Assets $947,644 $964,632 $1,050,828 $1,079,246 $1,126,724
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 9,713 8,708 10,255 11,499 11,005
Accrued Expenses 34,360 27,763 37,496 41,626 34,688
TOTAL $44,909 $36,877 $47,907 $53,490 $45,998
Non-Current Liabilities
Deferred Revenues 836 406 156 365 305
Other Non-Current Liabilities 100,786 72,525 77,721 55,814 56,914
TOTAL $100,786 $72,525 $77,721 $55,814 $56,914
Total Liabilities $145,695 $109,402 $125,628 $109,304 $102,912
Shareholders' Equity
Shares Outstanding, K 143,807 143,600 142,752 142,516 142,183
Common Shares 144 143 142 142 142
Retained earnings -1,057,985 -983,198 -894,554 -828,480 -750,294
Other shareholders' equity -11,472 -9,249 -2,567 -398 -334
TOTAL $801,949 $855,230 $925,200 $969,942 $1,023,812
Total Liabilities And Equity $947,644 $964,632 $1,050,828 $1,079,246 $1,126,724
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