Halozyme Therapeutics, Inc. Balance Sheet

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Balance Sheet	Dec2009	Dec2010	Dec2011	Dec2012	Dec2013	Dec2014	Dec2015	Dec2016	Dec2017	Dec2018	Dec2019	Dec2020	Dec2021	Dec2022	Dec2023	Dec2024
Assets
Current Assets
Cash & Equivalents	0.07B	0.08B	0.05B	0.10B	0.03B	0.06B	0.04B	0.07B	0.17B	0.06B	0.12B	0.15B	0.12B	0.23B	0.12B	0.12B
Short-term Investments					0.04B	0.07B	0.07B	0.14B	0.30B	0.30B	0.30B	0.22B	0.62B	0.13B	0.22B	0.48B
Cash & Current Investments	0.07B	0.08B	0.05B	0.10B	0.07B	0.14B	0.11B	0.20B	0.47B	0.35B	0.42B	0.37B	0.74B	0.36B	0.34B	0.60B
Receivables - Net	0.00B	0.00B	0.00B	0.02B	0.01B	0.01B	0.03B	0.02B	0.02B	0.02B	0.06B	0.10B	0.09B	0.23B	0.23B	0.31B
Receivables - Other										0.02B		0.01B			0.00B	0.02B
Receivables	0.00B	0.00B	0.00B	0.02B	0.01B	0.01B	0.03B	0.02B	0.02B	0.04B	0.06B	0.11B	0.09B	0.23B	0.24B	0.33B
Raw Materials			0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.01B	0.01B	0.01B	0.02B	0.02B
Work In Process			0.00B	0.00B	0.00B	0.01B	0.01B	0.01B	0.00B	0.01B	0.02B	0.03B	0.02B	0.04B	0.03B	0.03B
Finished Goods			0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.01B	0.01B	0.02B	0.03B	0.05B	0.07B	0.14B
Inventory	0.00B	0.00B	0.00B	0.00B	0.01B	0.01B	0.01B	0.01B	0.01B	0.02B	0.03B	0.06B	0.05B	0.10B	0.13B	0.14B
Current Deferred Tax Assets	-75085.00B
Prepaid Assets		0.00B	0.01B	0.01B	0.01B	0.01B	0.03B	0.02B	0.02B	0.03B	0.04B	0.04B	0.05B	0.07B	0.07B	0.12B
Current Assets	0.07B	0.09B	0.06B	0.13B	0.10B	0.16B	0.17B	0.26B	0.51B	0.43B	0.54B	0.55B	0.93B	0.74B	0.75B	1.09B
Non-Current Assets
Buildings	981.14B	0.00B
Property, Plant & Equipment (Net)	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.01B	0.01B	0.01B	0.01B	0.08B	0.07B	0.08B
Goodwill														0.41B	0.42B	0.42B
Intangibles														0.55B	0.47B	0.40B
Goodwill & Intangibles														0.96B	0.89B	0.82B
Long-Term Deferred Tax	75,085.00B												0.16B	0.04B	0.00B	0.00B
Other Non-Current Assets	0.00B	0.00B		0.00B	0.00B	0.00B	0.01B	0.00B	0.01B	0.01B	0.01B	0.01B	0.01B	0.03B	0.02B	0.08B
Non-Current Assets	0.00B	0.00B	0.00B	0.00B	0.01B	0.00B	0.01B	0.00B	0.01B	0.01B	0.02B	0.03B	0.18B	1.10B	0.99B	0.98B
Assets	0.08B	0.09B	0.07B	0.13B	0.10B	0.17B	0.18B	0.26B	0.52B	0.44B	0.57B	0.58B	1.10B	1.84B	1.73B	2.06B
Liabilities
Current Liabilities
Accounts Payables	0.00B	0.00B	0.01B	0.00B	0.00B	0.00B	0.00B	0.00B	0.01B	0.00B	0.01B	0.00B	0.00B	0.02B	0.01B	0.01B
Payables	0.00B	0.00B	0.01B	0.00B	0.00B	0.00B	0.00B	0.00B	0.01B	0.00B	0.01B	0.00B	0.00B	0.02B	0.01B	0.01B
Accumulated Expenses	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.03B	0.03B	0.04B	0.05B	0.06B	0.02B	0.02B	0.10B	0.10B	0.13B
Other Accumulated Expenses			0.00B	0.00B
Short term Debt							0.02B	0.02B	0.08B	0.09B	0.02B	0.40B	0.09B	0.01B
Current Deferred Revenue	0.01B	0.00B	0.00B	0.04B	0.05B	0.05B	0.01B	0.04B	0.06B	0.01B	0.01B	0.00B	0.00B	0.01B
Total Current Liabilities	0.01B	0.02B	0.02B	0.02B	0.02B	0.02B	0.06B	0.05B	0.13B	0.15B	0.09B	0.42B	0.12B	0.13B	0.11B	0.14B
Non-Current Liabilities
Capital Leases				0.00B
Non-Current Debt				0.03B									0.79B	1.49B	1.50B	1.51B
Non-Current Deffered Revenue	0.05B	0.06B	0.04B	0.03B	0.05B	0.05B	0.04B	0.04B	0.05B	0.01B	0.00B	0.00B	0.00B	0.00B
Other Non-Current Liabilities					0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.03B	0.04B	0.05B
Total Non-Current Liabilities					-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	1.64B	1.61B	1.64B
Total Liabilities														1.67B	1.65B	1.70B
Shareholder's Equity
Total Debt				0.03B			0.02B	0.02B	0.08B	0.09B	0.02B	0.40B	0.88B	1.51B	1.50B	1.51B
Common Equity	0.01B	0.02B	0.01B	0.05B	-0.02B	0.04B	0.04B	-0.03B	0.21B	0.25B	0.09B	0.15B	0.20B	0.17B	0.08B	0.36B
Shareholder's Equity	0.01B	0.02B	0.01B	0.05B	-0.02B	0.04B	0.04B	-0.03B	0.21B	0.25B	0.09B	0.15B	0.20B	0.17B	0.08B	0.36B
Liabilities and Shareholders Equity	0.08B	0.09B	0.07B	0.13B	0.10B	0.17B	0.18B	0.26B	0.52B	0.44B	0.57B	0.58B	1.10B	1.84B	1.73B	2.06B
Retained Earnings	-0.17B	-0.23B	-0.25B	-0.30B	-0.38B	-0.45B	-0.48B	-0.59B	-0.52B	-0.53B	-0.60B	-0.47B	-0.06B	0.14B	0.09B	0.36B
Treasury Shares	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.01B	0.01B	0.00B	0.00B	0.00B	0.00B

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Halozyme Therapeutics, Inc. Balance Sheet

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