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Atara Biotherap (ATRA)

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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)

	09-2024	06-2024	03-2024	12-2023	09-2023
Assets
Current Assets
Cash & Cash Equivalents	46,599	31,460	35,233	25,987	64,937
Marketable Securities	20,736	3,978	11,152	25,884	37,617
Receivables	1,335	2,422	35,834	34,108	163
Inventories	13,980	18,749	16,084	9,706	6,591
Other current assets	9,205	5,801	8,131	6,184	0
TOTAL	$91,855	$62,410	$106,434	$101,869	$118,696

Non-Current Assets
PPE Net	1,661	2,317	2,989	3,856	4,628
Other Non-Current Assets	49,190	52,557	55,849	59,779	65,464
TOTAL	$50,851	$54,874	$58,838	$63,635	$70,092

Total Assets	$142,706	$117,284	$165,272	$165,504	$188,788

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	2,146	5,253	2,854	3,684	6,511
Accrued Expenses	7,768	7,269	5,707	11,519	14,430
Other current liabilities	23,644	26,149	33,047	31,826	22,569
TOTAL	$155,979	$148,267	$180,690	$142,226	$79,089

Non-Current Liabilities
Deferred Revenues	116,344	107,582	123,154	77,833	11,611
Other Non-Current Liabilities	76,796	79,318	82,171	84,947	86,608
TOTAL	$77,266	$79,885	$82,890	$122,509	$160,537

Total Liabilities	$233,245	$228,152	$263,580	$264,735	$239,626

Shareholders' Equity
Shares Outstanding, K	5,760	4,915	4,817	4,774	4,077
Common Shares	1	N/A	12	N/A	10
Retained earnings	-2,041,860	-2,019,951	-2,000,902	-1,969,150	-1,908,700
Other shareholders' equity	22	-14	-55	-204	-571
TOTAL	$-90,539	$-110,868	$-98,308	$-99,231	$-50,838

Total Liabilities And Equity	$142,706	$117,284	$165,272	$165,504	$188,788