Allogene Therapeutics, Inc. Balance Sheet

Balance Sheet Dec2019 Dec2020 Dec2021 Dec2022 Dec2023 Dec2024
Assets
Assets 717.80M1227.83M1050.83M821.58M642.84M548.71M
Current Assets
Cash & Equivalents 175.13M183.35M173.31M61.90M83.16M75.22M
Receivables - Other 3.80M4.10M1.50M20.77M
Prepaid Assets 14.04M17.22M14.02M11.50M10.42M10.91M
Current Assets 544.58M845.13M471.32M528.82M459.12M303.39M
Non-Current Assets
Property, Plant & Equipment (Net) 56.45M118.84M122.99M112.84M99.48M86.06M
Long-Term Investments 58.32M204.21M352.18M59.15M3.65M80.67M
Intangibles 0.15M
Goodwill & Intangibles 0.15M
Other Non-Current Assets 4.62M9.45M10.29M10.29M10.29M10.29M
Non-Current Assets 173.23M382.70M579.50M292.75M183.72M245.32M
Liabilities
Current Liabilities
Accounts Payables 9.25M10.39M10.26M13.89M5.90M5.39M
Payables 9.25M10.39M10.26M13.89M5.90M5.39M
Accumulated Expenses 23.83M44.94M37.50M39.74M31.18M30.13M
Other Accumulated Expenses 3.02M4.79M1.75M2.12M1.81M1.07M
Current Deferred Revenue 38.99M0.16M0.10M0.09M
Total Current Liabilities 33.08M94.32M47.91M53.73M37.08M35.52M
Non-Current Liabilities
Operating Leases 53.03M53.78M73.13M101.12M95.12M90.76M
Other Non-Current Liabilities 4.35M3.08M7.79M5.85M5.18M7.76M
Total Non-Current Liabilities 84.43M145.13M117.84M148.85M125.42M118.77M
Liabilities
Total Liabilities 88.78M148.21M125.63M154.70M130.60M126.53M
Shareholder's Equity
Common Equity 629.02M1079.62M925.20M666.88M512.23M422.18M
Shareholder's Equity 629.02M1079.62M925.20M666.88M512.23M422.18M
Liabilities and Shareholders Equity 717.80M1227.83M1050.83M821.58M642.84M548.71M
Retained Earnings -396.12M-646.34M-894.55M-1234.97M-1562.23M-1819.82M
Treasury Shares 1.94M2.49M4.26M5.49M12.18M13.34M