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Atara Biotherap (ATRA)

Atara Biotherap (ATRA)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2020 09-2020 06-2020 03-2020 12-2019
Assets
Current Assets
Cash & Cash Equivalents 200,598 62,814 74,705 70,397 74,511
Marketable Securities 300,255 264,565 273,201 144,428 184,792
Receivables 1,250 N/A N/A N/A N/A
TOTAL $523,273 $339,432 $358,987 $229,217 $272,992
Non-Current Assets
PPE Net 50,517 51,954 53,587 54,442 54,176
Other Non-Current Assets 14,330 14,146 15,537 15,888 15,774
TOTAL $64,847 $66,100 $69,124 $70,330 $69,950
Total Assets $588,120 $405,532 $428,111 $299,547 $342,942
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 7,118 5,190 5,106 8,079 7,963
Accrued Expenses 20,458 16,710 12,657 9,676 14,706
Other current liabilities 6,057 N/A 5,677 5,938 5,733
TOTAL $82,901 $36,055 $31,684 $31,520 $36,743
Non-Current Liabilities
Deferred Revenues 33,455 N/A N/A N/A N/A
Other Non-Current Liabilities 15,085 15,542 15,302 15,205 15,418
TOTAL $42,880 $15,542 $15,302 $15,205 $15,418
Total Liabilities $125,781 $51,597 $46,986 $46,725 $52,161
Shareholders' Equity
Shares Outstanding, K 3,345 3,109 2,972 2,358 2,343
Common Shares 8 8 7 6 6
Retained earnings -1,124,581 -1,043,274 -968,926 -891,470 -817,961
Other shareholders' equity 296 527 810 204 220
TOTAL $462,339 $353,935 $381,125 $252,822 $290,781
Total Liabilities And Equity $588,120 $405,532 $428,111 $299,547 $342,942
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