Legend Biotech Balance Sheet (2019-2026) | LEGN

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Balance Sheet	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Assets
Current Assets
Cash & Equivalents (Quarter)	0.49B	0.34B	0.69B	0.38B	0.79B	1.03B	0.79B	0.67B	1.33B	1.24B	1.28B	1.16B	1.25B	1.22B	0.29B	1.01B	0.27B	0.28B	0.90B	0.65B
Short-term Investments (Quarter)		0.05B	-0.05B	-0.10B	-0.10B	-0.16B	0.19B	0.19B	0.19B	0.19B	0.00B	0.15B	-0.15B	-0.15B	0.00B	0.00B	0.00B
Cash & Current Investments (Quarter)	0.49B	0.39B	0.64B	0.28B	0.69B	0.87B	0.97B	0.86B	1.52B	1.43B	1.28B	1.31B	1.10B	1.07B	0.29B	1.01B	0.27B	0.28B	0.90B	0.65B
Receivables - Net (Quarter)	0.01B	0.00B	0.05B	0.05B			0.00B	0.00B	0.02B	0.00B	0.10B	0.00B	0.01B	0.00B	0.01B	0.00B	0.03B	0.00B	0.01B	0.00B
Receivables - Other (Quarter)	0.00B		0.05B				0.00B		0.05B	0.05B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
Receivables (Quarter)	0.02B	0.00B	0.10B	0.05B			0.00B	0.00B	0.06B	0.05B	0.05B	0.07B	0.08B	0.10B	0.11B	0.16B	0.03B	0.00B	0.01B	0.00B
Raw Materials (Quarter)							0.01B		0.01B	0.01B
Work In Process (Quarter)							0.00B		0.00B	0.00B
Finished Goods (Quarter)							0.00B		0.00B	0.00B
Inventory (Quarter)	0.00B	0.00B	0.00B	0.00B			0.01B	0.01B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.03B	0.04B	0.03B	0.03B	0.04B
Prepaid Assets (Quarter)	0.01B	0.01B	0.01B	0.02B			0.06B	0.05B	0.07B	0.07B	0.07B	0.09B	0.10B	0.11B	0.13B	0.18B	0.22B	0.22B	0.25B	0.21B
Current Assets (Quarter)	0.00B	0.65B	0.95B	0.86B			1.10B	0.92B	1.61B	1.51B	1.50B	1.41B	1.42B	1.35B	1.28B	1.22B	1.25B	1.24B	1.25B	1.08B
Non-Current Assets
Construction in Progress (Quarter)
Property, Plant & Equipment (Net) (Quarter)	0.14B	0.14B	0.10B	0.16B			0.11B	0.11B	0.11B	0.11B	0.11B	0.11B	0.11B	0.10B	0.10B	0.10B	0.11B	0.11B	0.49B	0.51B
Long-Term Investments (Quarter)																0.06B
Goodwill (Quarter)																0.01B
Intangibles (Quarter)	0.00B	0.01B	0.01B	0.00B			0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
Goodwill & Intangibles (Quarter)	0.00B	0.01B	0.01B	0.00B			0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.01B	0.00B
Long-Term Deferred Tax (Quarter)			0.02B
Other Non-Current Assets (Quarter)	0.00B	0.00B	0.01B	0.02B			0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.01B	0.01B	0.01B	0.01B	0.01B	0.03B
Non-Current Assets (Quarter)	0.15B	0.16B	0.17B	0.18B			0.23B	0.29B	0.32B	0.33B	0.35B	0.36B	0.37B	0.39B	0.39B	0.40B	0.44B	0.47B	0.49B	0.51B
Assets (Quarter)	0.88B	0.81B	1.12B	1.04B			1.33B	1.21B	1.93B	1.84B	1.85B	1.78B	1.80B	1.74B	1.67B	1.62B	1.69B	1.71B	1.73B	1.60B
Liabilities
Current Liabilities
Accounts Payables (Quarter)			0.01B	0.01B			0.03B	0.03B	0.02B	0.02B	0.03B	0.04B	0.04B	0.03B	0.04B	0.06B	0.08B	0.10B	0.08B	0.07B
Notes Payables (Quarter)	0.01B	0.01B	0.01B	0.01B
Payables (Quarter)	0.01B	0.01B	0.01B	0.02B			0.03B	0.03B	0.02B	0.02B	0.03B	0.04B	0.04B	0.03B	0.04B	0.06B	0.08B	0.10B	0.08B	0.07B
Accumulated Expenses (Quarter)	0.00B	0.09B	0.12B	0.10B			0.18B	0.15B	0.17B	0.14B	0.12B	0.14B	0.17B	0.16B	0.17B	0.12B	0.14B	0.15B	0.20B
Other Accumulated Expenses (Quarter)															0.00B			0.00B	0.00B
Short term Debt (Quarter)																		0.14B	0.32B	0.27B
Current Leases (Quarter)	0.00B	0.00B	0.00B	0.00B			0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.01B	0.01B	0.01B	0.01B	0.01B
Current Taxes (Quarter)			0.01B	0.01B			0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.02B	0.01B	0.01B	0.01B	0.02B	0.02B
Current Deferred Revenue (Quarter)	0.25B	0.24B	0.06B	0.25B				0.10B			0.05B	0.06B	0.07B	0.06B	0.05B	0.04B	0.03B	0.02B	0.01B	0.01B
Total Current Liabilities (Quarter)	0.26B	0.28B	0.23B	0.23B			0.30B	0.24B	0.20B	0.18B	0.22B	0.25B	0.29B	0.27B	0.28B	0.23B	0.27B	0.43B	0.64B	0.51B
Non-Current Liabilities
Capital Leases (Quarter)															0.04B	0.05B
Non-Current Debt (Quarter)	0.00B	0.07B	0.12B	0.13B			0.26B	0.27B	0.27B	0.28B	0.28B	0.29B	0.29B	0.30B	0.30B	0.31B	0.31B	0.17B	0.32B
Non-Current Deffered Revenue (Quarter)	0.25B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B		0.05B	-0.00B	-0.00B	0.05B	0.02B	0.00B	-0.00B		-0.00B	-0.00B
Preferred Stock Liabilities (Quarter)		0.08B
Non-Current Deferred Tax Liability (Quarter)			0.02B
Operating Leases (Quarter)	0.00B		0.00B				0.02B	0.04B	0.04B	0.04B	0.04B	0.05B	0.04B	0.05B	0.04B	0.05B	0.07B	0.09B	0.09B	0.11B
Other Non-Current Liabilities (Quarter)	0.00B	0.00B	0.00B	0.00B			0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B
Total Non-Current Liabilities (Quarter)	0.27B	0.31B	0.12B	0.38B			0.29B	0.32B	0.32B	0.32B	0.38B	0.36B	0.34B	0.35B	0.35B	0.36B	0.39B	0.27B	0.10B	0.12B
Total Liabilities (Quarter)	0.54B	0.59B	0.35B	0.60B			0.59B	0.56B	0.52B	0.50B	0.60B	0.61B	0.64B	0.62B	0.63B	0.60B	0.65B	0.70B	0.73B	0.63B
Shareholder's Equity
Total Debt (Quarter)	0.00B	0.07B	0.12B	0.13B			0.26B	0.27B	0.27B	0.28B	0.28B	0.29B	0.29B	0.30B	0.30B	0.31B	0.31B	0.31B	0.64B	0.27B
Common Equity (Quarter)	0.00B	0.23B	0.77B	0.74B			0.74B	0.65B	1.41B	1.34B	1.25B	1.16B	1.16B	1.12B	1.04B	1.02B	1.04B	1.01B	1.00B
Liabilities and Shareholders Equity (Quarter)	0.88B	0.81B	1.12B	1.04B			1.33B	1.21B	1.93B	1.84B	1.85B	1.78B	1.80B	1.74B	1.67B	1.62B	1.69B	1.71B	1.73B	1.60B
Retained Earnings (Quarter)	0.00B	0.00B	0.77B	0.74B	0.56B	0.86B	0.74B	0.65B	1.41B	1.34B	1.25B	1.16B	1.16B	1.12B	1.04B	1.02B	1.04B	1.01B	1.00B	0.97B
Preferred Shares (Quarter)																0.06B

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Legend Biotech Balance Sheet (2019-2026) | LEGN

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Legend Biotech Balance Sheet (2019-2026) | LEGN

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