Precigen Balance Sheet (2011-2025) | PGEN

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Balance Sheet	Dec2011	Jun2012	Sep2012	Dec2012	Mar2013	Jun2013	Sep2013	Dec2013	Mar2014	Jun2014	Sep2014	Dec2014	Mar2015	Jun2015	Sep2015	Dec2015	Mar2016	Jun2016	Sep2016	Dec2016	Mar2017	Jun2017	Sep2017	Dec2017	Mar2018	Jun2018	Sep2018	Dec2018	Mar2019	Jun2019	Sep2019	Dec2019	Mar2020	Jun2020	Sep2020	Dec2020	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025
Receivables - Accured (Quarter)																																									0.02M
Assets
Current Assets
Cash & Equivalents (Quarter)	19.63M	19.33M	4.08M	10.40M	59.72M	34.46M	61.22M	49.51M	110.05M	74.50M	24.70M	27.47M	99.02M	98.90M	125.43M	135.78M	145.73M	155.08M	69.71M	62.61M	69.85M	64.36M	64.22M	68.11M	119.93M	78.47M	158.38M	6.99M	106.54M	58.16M	44.43M	65.79M	37.84M	46.71M	27.74M	51.79M	27.36M	36.41M	41.73M	36.42M	40.32M	43.84M	9.07M	4.86M	9.74M	16.55M	10.08M	7.58M	17.48M	9.35M	24.73M	29.52M	6.06M	13.76M	14.32M	30.23M
Receivables - Net (Quarter)				0.14M		0.26M	0.20M	1.28M	0.68M	0.81M	0.63M	0.56M	0.77M	141.13M	25.15M	25.10M	6.71M	27.03M	22.03M	21.64M	19.70M	22.83M	18.13M	2.15M	17.70M	2.17M	18.16M	21.18M	19.86M	24.50M	1.97M	20.65M	0.35M	0.36M	0.28M	16.49M	20.79M	26.02M	20.17M	1.34M	24.31M	1.31M	1.18M	0.98M	1.77M	1.35M	0.99M	0.90M	0.87M	0.51M	0.48M	0.93M	0.75M	0.33M	0.58M	3.92M
Receivables - Other (Quarter)				0.53M		0.82M	4.54M	5.29M	6.04M	8.30M	11.67M	12.62M	9.79M	17.41M	28.80M	23.60M	16.02M	14.39M	16.16M	16.79M	21.79M	18.73M	17.87M	17.91M	10.59M	9.03M	8.84M	4.13M	2.44M	3.75M	2.59M	2.03M	0.25M	0.29M	0.01M	0.02M	0.01M	0.63M	0.07M	0.57M	0.01M	0.02M	0.02M	12.41M	13.75M	12.54M	12.59M	0.67M	0.29M	0.51M		0.24M	0.31M	0.24M	0.52M	0.45M
Receivables (Quarter)				0.67M		1.08M	4.73M	6.57M	6.72M	9.11M	12.30M	13.18M	10.56M	158.54M	53.95M	48.70M	22.73M	41.42M	38.19M	38.43M	41.48M	41.56M	36.00M	20.07M	28.28M	11.20M	27.00M	25.31M	22.30M	28.25M	4.56M	22.68M	0.60M	0.66M	0.30M	16.51M	20.80M	26.65M	20.23M	1.91M	24.32M	1.32M	1.19M	13.39M	15.52M	13.90M	13.58M	1.57M	1.16M	1.02M	0.48M	1.16M	1.06M	0.57M	1.10M	4.36M
Inventory (Quarter)											16.67M	25.79M	26.17M	27.00M	22.34M	26.56M	25.08M	24.49M	21.88M	21.14M	19.08M	19.15M	17.73M	20.49M	20.27M	20.07M	18.29M	20.57M	19.90M	18.19M	17.30M	16.10M	14.64M	12.73M	10.35M	11.36M	10.64M	11.41M	9.94M	0.33M	12.73M	0.22M	0.22M	0.29M											3.06M	9.58M
Prepaid Assets (Quarter)				2.16M		3.10M	2.99M	2.71M	2.71M	2.94M	3.98M	3.76M	4.07M	5.48M	7.93M	6.63M	6.47M	6.70M	8.59M	7.36M	7.17M	7.18M	8.05M	7.06M	6.07M	5.80M	7.59M	5.33M	5.58M	4.71M	9.03M	5.83M	5.60M	3.27M	8.31M	7.19M	6.43M	3.48M	7.66M	5.47M	5.20M	2.65M	6.36M	5.07M	4.33M	2.79M	5.13M	4.33M	3.63M	3.16M	5.15M	3.34M	3.29M	2.43M	4.30M	3.43M
Current Assets (Quarter)				13.53M		134.32M	206.24M	187.56M	232.93M	188.30M	181.30M	174.77M	238.80M	359.54M	302.43M	323.80M	336.54M	345.66M	316.22M	315.18M	281.67M	234.12M	179.74M	154.05M	187.54M	147.81M	310.47M	285.48M	232.18M	183.16M	157.33M	234.64M	189.38M	173.00M	151.12M	148.95M	144.12M	156.69M	153.09M	156.63M	154.94M	164.62M	162.81M	118.16M	137.74M	105.63M	92.99M	68.75M	49.55M	23.71M	34.51M	102.41M	84.60M	62.76M	129.60M	115.23M
Non-Current Assets
Buildings (Quarter)						0.94M	0.94M	0.94M	0.94M	0.94M	5.78M	7.26M	7.20M	7.21M	7.31M	7.52M	7.52M	7.53M	7.96M	8.12M	8.13M	15.21M	15.22M	18.18M	18.16M	18.20M	18.53M	20.10M	20.39M	11.59M	11.61M	11.77M	11.77M	11.77M	11.77M	12.09M	12.09M	12.09M	12.09M	2.59M	12.90M	2.59M	2.59M	2.59M	2.59M	2.63M	2.63M	2.63M	2.63M	2.63M	2.63M	2.63M	2.63M	2.63M	2.63M	2.63M
Construction in Progress (Quarter)				0.01M			0.01M	0.31M	0.34M	0.14M	0.40M	1.00M	0.84M	1.85M	1.93M	2.19M	2.84M	2.44M	7.52M	4.51M	7.16M	12.49M	15.14M	14.11M	15.82M	17.22M	18.66M	10.50M	24.12M	23.00M	26.32M	5.23M	5.38M	4.80M	3.67M	2.75M	2.53M	2.19M	2.73M	1.83M	3.60M	1.06M	1.24M	0.53M	0.15M	0.11M	0.89M	1.58M	7.31M	8.11M	8.38M	9.02M	10.13M	10.44M	0.26M	0.28M
Land & Improvements (Quarter)						0.06M	0.06M	4.29M	0.06M	0.06M	0.82M	7.57M	5.22M	5.51M	5.72M	5.96M	6.20M	6.33M	6.91M	10.90M	11.01M	11.58M	11.64M	10.13M	11.81M	10.78M	12.37M	10.79M	11.85M	11.67M	11.38M	6.88M	9.81M	9.81M	9.85M	5.68M	9.84M	5.75M	5.42M	4.82M	11.12M	0.16M	0.16M	4.56M	0.16M	4.64M	0.16M	0.16M	0.16M	3.21M	3.19M	0.16M	3.21M	0.16M	2.90M	0.16M
Property, Plant & Equipment (Net) (Quarter)								16.63M			35.60M	38.00M	38.02M	40.86M	42.20M	42.74M	44.67M	46.66M	54.43M	64.67M	68.33M	92.88M	102.88M	112.67M	119.24M	119.41M	122.71M	86.90M	136.36M	120.40M	122.71M	43.95M	59.63M	46.96M	44.69M	34.92M	33.72M	32.74M	32.76M	8.60M	33.58M	7.73M	7.61M	7.33M	6.91M	6.57M	7.12M	7.11M	12.62M	13.45M	13.54M	13.83M	14.67M	14.70M	14.81M	13.76M
Long-Term Investments (Quarter)				5.73M			5.00M	60.58M	40.21M	73.55M	4.15M	27.11M	9.05M		3.79M	105.45M	75.58M	50.46M	25.85M	23.66M	23.95M	21.90M	22.94M	9.81M	21.41M	20.39M	3.98M	0.64M	1.60M	18.09M	6.51M	1.46M	1.11M	0.86M	0.34M		103.61M	85.27M	66.93M	48.56M	29.91M	11.88M			7.46M	7.13M	5.27M						0.75M		2.51M	2.51M
Goodwill (Quarter)								13.82M	20.92M	34.87M	98.78M	101.06M	104.05M	118.97M	51.27M	165.17M	164.57M	161.26M	159.79M	157.18M	157.82M	4.85M	166.82M	93.75M	154.75M	151.67M	151.28M	83.99M	150.75M	149.92M	147.95M	16.59M	63.70M	54.12M	54.24M	17.69M	54.24M	54.27M	54.21M	17.48M	53.61M	36.86M	36.71M	36.92M	36.97M	36.97M	36.89M	26.61M	26.55M	24.92M	24.92M	19.14M	19.14M	15.23M	15.23M	15.23M
Intangibles (Quarter)				29.51M		42.97M	42.26M	41.96M			68.22M	65.95M	129.31M	162.23M	256.28M	247.53M	255.46M	244.31M	238.58M	225.62M	223.07M	240.36M	240.90M	232.88M	231.88M	218.84M	213.24M	88.96M	125.87M	112.53M	107.14M	68.35M	65.49M	64.76M	65.02M	65.40M	61.23M	59.94M	56.91M	52.29M	51.43M	45.93M	42.42M	44.45M	43.85M	42.66M	40.43M	40.70M	38.72M	5.09M	4.77M	4.46M	4.14M	3.82M	3.50M	3.18M
Goodwill & Intangibles (Quarter)				29.51M		42.97M	42.26M	55.78M	20.92M	34.87M	166.99M	167.01M	233.35M	281.20M	307.55M	412.70M	420.04M	405.57M	398.37M	382.79M	380.90M	245.21M	407.72M	326.63M	386.63M	370.50M	364.52M	172.95M	276.62M	262.44M	255.09M	84.94M	129.19M	118.88M	119.25M	83.09M	115.47M	114.22M	111.12M	69.77M	105.04M	82.80M	79.13M	81.38M	80.81M	79.62M	77.32M	67.31M	65.27M	30.01M	29.69M	23.59M	23.27M	19.05M	18.73M	18.41M
Other Non-Current Assets (Quarter)				1.08M		8.69M	1.16M	1.12M	1.17M	1.14M	1.27M	1.27M	2.83M	6.48M	5.43M		2.89M	1.03M	6.99M	6.99M	4.94M	6.99M	9.84M	6.99M	6.99M	6.99M	2.37M	9.15M	2.38M	8.03M		1.35M	1.33M		1.50M	9.85M	1.43M	1.33M	1.24M	45.30M	1.13M	44.34M	0.87M	1.02M	1.00M	0.95M	0.80M	0.77M	0.75M	0.43M	0.42M	0.37M	0.43M	0.59M	0.75M	0.91M
Non-Current Assets (Quarter)				138.11M		149.13M	267.96M	281.92M	314.88M	312.23M	357.20M	401.50M	581.19M	433.40M	687.46M	658.25M	625.89M	685.46M	689.37M	633.89M	634.26M	699.87M	718.52M	692.80M	708.12M	677.34M	669.95M	430.69M	477.69M	472.02M	447.57M	30.55M	215.29M	188.72M	185.07M	165.64M	262.87M	245.89M	223.81M	203.23M	180.63M	156.60M	96.44M	97.82M	103.80M	101.89M	97.70M	82.29M	85.30M	49.45M	48.96M	42.85M	44.19M	39.14M	41.67M	40.27M
Assets (Quarter)				151.65M		283.45M	474.20M	469.47M	547.81M	500.54M	538.50M	576.27M	819.99M	792.94M	989.89M	982.05M	962.43M	1,031.11M	1,005.59M	949.07M	915.93M	933.99M	898.26M	846.85M	895.67M	825.15M	980.41M	716.18M	709.86M	655.19M	604.90M	455.76M	404.67M	361.71M	336.19M	314.59M	406.98M	402.57M	376.90M	359.86M	335.57M	321.22M	259.25M	215.98M	241.55M	207.53M	190.69M	151.04M	134.85M	73.16M	83.47M	145.27M	128.79M	101.90M	171.26M	155.50M
Liabilities
Current Liabilities
Accounts Payables (Quarter)				0.63M		1.49M	0.95M	1.06M	1.97M	1.80M	3.58M	6.27M	6.90M	7.32M	4.55M	4.97M	7.54M	8.20M	7.87M	8.48M	7.95M	8.22M	7.85M	8.70M	7.84M	8.44M	8.52M	11.97M	12.60M	8.56M	7.39M	5.53M	4.78M	3.65M	4.23M	4.60M	4.29M	4.94M	3.62M	3.11M	4.42M	2.67M	4.20M	4.07M	3.81M	2.51M	2.35M	1.73M	4.72M	4.85M	4.32M	3.53M	3.11M	3.92M	6.26M	11.98M
Notes Payables (Quarter)																																												43.22M	13.82M
Payables (Quarter)				0.63M		1.49M	0.95M	1.06M	1.97M	1.80M	3.58M	6.27M	6.90M	7.32M	4.55M	4.97M	7.54M	8.20M	7.87M	8.48M	7.95M	8.22M	7.85M	8.70M	7.84M	8.44M	8.52M	11.97M	12.60M	8.56M	7.39M	5.53M	4.78M	3.65M	4.23M	4.60M	4.29M	4.94M	3.62M	3.11M	4.42M	2.67M	4.20M	47.29M	17.63M	2.51M	2.35M	1.73M	4.72M	4.85M	4.32M	3.53M	3.11M	3.92M	6.26M	11.98M
Accumulated Expenses (Quarter)				3.77M		3.32M	3.69M	5.16M	2.76M	4.09M	6.70M	7.74M	8.03M	12.43M	14.47M	19.05M	8.28M	9.47M	11.01M	6.54M	7.48M	9.10M	11.21M	6.47M	11.36M	14.02M	23.89M	9.96M	7.78M	9.03M	9.86M	13.20M	7.21M	7.72M	7.57M	8.10M	6.42M	7.77M	8.08M	7.86M	6.05M	4.86M	5.79M	6.38M	4.96M	4.82M	6.62M	8.25M	9.96M	6.67M	6.61M	8.42M	9.62M	5.20M	10.17M	10.20M
Other Accumulated Expenses (Quarter)				2.21M		4.17M	2.30M	4.22M	6.48M	4.00M	5.02M	5.73M	7.07M	6.88M	7.92M	7.95M	13.55M	13.29M	16.35M	15.78M	16.58M	22.27M	18.96M	21.08M	18.04M	19.79M	21.00M	19.00M	14.10M	11.70M	13.66M	11.67M	9.97M	9.34M	9.36M	9.55M	7.44M	10.47M	11.26M	7.82M	10.49M	9.67M	11.69M	5.00M	22.89M	3.26M	4.12M	6.22M	7.30M	6.64M	5.68M	4.81M	6.57M	9.51M	10.82M	10.99M
Short term Debt (Quarter)				0.10M		0.22M	5.13M		0.06M	0.10M	1.49M	0.21M	0.05M	57.58M	0.15M	0.93M	0.36M	0.46M	0.55M	0.39M	0.62M	0.43M	0.44M	0.50M	0.50M	0.11M	0.55M	0.47M	2.08M	0.07M	0.57M	1.92M	31.89M	0.17M	0.36M	0.02M	0.36M	0.36M	0.35M	0.07M	0.35M			43.22M	13.82M
Current Leases (Quarter)				0.05M		0.03M	0.03M	0.03M																					4.78M	4.81M	6.22M	2.63M	4.31M	4.51M	4.58M	2.66M	2.66M	1.94M	1.96M	1.39M	1.59M	1.03M	1.04M	1.21M	1.24M	1.42M	1.20M	1.20M	1.32M	1.27M	0.99M	0.96M	0.93M	0.93M	1.12M	1.14M
Current Deferred Revenue (Quarter)				2.50M		7.61M	7.40M	73.57M	10.94M	10.71M	13.95M	113.21M	17.29M	28.74M	176.25M	197.73M	210.24M	53.86M	322.40M	53.36M	297.29M	285.32M	276.29M	236.40M	38.38M	39.82M	10.08M	1.85M	17.15M	16.59M	12.76M	53.83M	44.02M	6.59M	4.14M	6.99M	26.87M	26.30M	26.72M	24.51M	25.69M	23.19M	1.89M	0.03M	1.83M	0.01M	0.51M	0.51M	0.41M	2.20M	2.44M	2.52M	2.38M	2.23M	0.57M	0.52M
Total Current Liabilities (Quarter)				16.72M		17.51M	19.72M	19.83M	22.21M	20.69M	39.26M	47.48M	48.70M	122.81M	77.09M	75.90M	77.94M	95.50M	100.52M	94.61M	90.65M	95.69M	87.80M	80.17M	76.58M	83.25M	92.33M	61.56M	59.42M	51.63M	81.95M	122.91M	70.64M	64.10M	30.66M	42.13M	25.24M	28.87M	28.99M	34.65M	25.60M	29.90M	104.86M	78.64M	46.73M	30.77M	32.88M	22.98M	28.77M	23.02M	21.22M	21.52M	23.99M	23.19M	32.07M	37.31M
Non-Current Liabilities
Capital Leases (Quarter)				0.04M		0.03M	0.02M	0.01M
Non-Current Debt (Quarter)						2.07M	2.31M	1.65M	1.78M	2.00M	9.43M	8.69M	8.30M	8.04M	7.80M	7.60M	7.61M	7.53M	7.95M	7.56M	7.61M	7.68M	7.67M	7.54M	7.42M	7.27M	183.13M	211.22M	214.01M	212.48M	184.03M	186.32M	188.73M	191.21M	193.80M	171.52M	174.16M	176.92M	179.82M	179.88M	201.11M	198.67M														93.17M
Non-Current Deffered Revenue (Quarter)				48.67M		56.41M	59.99M	65.78M	91.04M	88.75M	95.90M	96.69M	94.00M	151.27M	144.25M	162.36M	172.54M	271.38M	267.46M	256.78M	246.96M	237.66M	228.00M	193.53M	162.32M	154.10M	136.94M	46.73M	54.04M	66.54M	66.36M	48.14M	32.88M	32.86M	30.02M	23.02M	23.02M	23.02M	23.02M	23.02M	23.02M	23.02M	1.82M	1.82M	1.82M	1.82M	1.82M	1.82M	1.89M	1.82M	2.03M	1.93M	1.84M	1.82M	0.10M
Preferred Stock Liabilities (Quarter)	117.95M			7.13M		30.66M
Minority Interest (Quarter)						14.62M	14.07M	14.62M	16.00M	15.11M	21.48M	24.53M	12.68M	12.09M	11.34M	10.81M	9.90M	8.95M	7.95M	9.01M	21.62M	20.68M	19.57M	12.91M	18.32M	17.39M	16.04M	15.87M	21.79M																							28.22M	29.52M	30.88M
Liabilities from Discontinued Operations (Quarter)																												8.34M				50.54M				14.05M	0.17M	0.10M		12.85M		3.62M
Operating Leases (Quarter)																													40.19M	43.57M	38.18M	10.12M	26.72M	25.73M	24.91M	7.74M	6.94M	11.82M	11.20M	8.75M	9.51M	8.10M	7.94M	6.99M	6.62M	6.54M	6.19M	5.89M	6.71M	5.07M	5.75M	4.55M	4.49M	5.15M	5.30M	3.98M
Non-Current Deferred Tax Liability (Quarter)													1.38M	9.61M	21.55M	21.80M	19.78M	18.68M	18.06M	17.01M	16.50M	16.27M	15.87M	15.62M	11.63M	10.22M	9.36M	12.29M	6.72M	6.33M	5.73M	2.83M	2.79M	2.70M	2.73M	12.62M	2.72M	2.69M	2.57M	18.54M	2.44M	2.26M	2.09M	11.44M	2.24M	2.18M	2.12M	10.95M	1.78M	0.08M	0.09M
Other Non-Current Liabilities (Quarter)				1.11M		1.10M	0.96M	0.87M	0.87M	0.73M	0.62M	0.70M	0.86M	0.89M	0.87M	0.80M	3.03M	3.16M	3.18M	3.87M	4.05M	5.14M	5.75M	3.45M	3.59M	3.17M	3.20M	3.13M	0.66M	0.22M	0.22M			0.10M	0.10M	0.10M	0.10M	0.05M	0.05M	0.05M	0.05M											50.54M	83.02M	78.56M		0.13M
Total Non-Current Liabilities (Quarter)				65.43M		76.02M	82.03M	87.26M	115.04M	111.44M	158.03M	166.28M	165.79M	305.12M	259.40M	276.37M	284.57M	399.77M	393.99M	375.95M	361.72M	357.29M	339.33M	296.86M	257.96M	254.84M	421.77M	334.32M	374.38M	375.74M	376.26M	0.09M		312.07M	277.53M	247.31M	232.09M	243.33M	245.60M	252.46M	261.68M							32.55M				28.00M	30.31M	29.23M	129.40M	134.46M
Total Liabilities (Quarter)	221.26M			66.54M		77.12M	82.99M	88.13M	115.91M	112.17M	158.66M	166.98M	166.64M	306.01M	260.26M	277.16M	287.60M	402.93M	397.17M	379.82M	365.77M	362.44M	345.08M	300.31M	261.54M	258.01M	424.97M	337.45M	375.04M	375.96M	376.48M	384.05M	317.44M	312.17M	277.63M	247.41M	232.19M	243.38M	245.65M	252.51M	261.73M	265.57M	116.71M	89.72M	57.41M	41.32M	43.01M	32.55M	37.83M	29.99M	28.10M	78.53M	113.33M	107.79M	129.40M	134.59M
Shareholder's Equity
Total Debt (Quarter)				0.10M		2.30M	7.44M	1.65M	1.84M	2.10M	10.92M	8.91M	8.35M	65.62M	7.94M	8.53M	7.97M	7.99M	8.50M	7.95M	8.23M	8.12M	8.11M	8.04M	7.93M	7.38M	183.68M	211.68M	216.09M	212.55M	184.60M	188.24M	220.62M	191.38M	194.16M	171.54M	174.52M	177.28M	180.17M	179.96M	201.47M	198.67M		43.22M	13.82M											93.17M
Common Equity (Quarter)	-221.26M			-321.55M		-376.15M	391.21M	381.34M	415.90M	388.37M	379.84M	409.29M	653.35M	474.83M	718.29M	704.89M	664.93M	619.23M	600.47M	569.25M	528.54M	550.87M	553.18M	546.54M	634.12M	567.14M	555.44M	378.72M	334.82M	-1430.02M	228.42M	71.71M	87.23M	49.54M	58.55M	67.17M	174.79M	159.20M	131.25M	107.35M	73.84M	55.65M	142.53M	126.26M	184.13M	166.21M	147.68M	118.50M	97.02M	43.17M	55.38M	38.51M	-14.06M	-36.78M	41.87M	20.91M
Shareholder's Equity (Quarter)	-221.26M			-321.55M		-361.52M	377.13M	381.34M	415.90M	373.25M	358.36M	409.29M	653.35M	486.93M	718.29M	704.89M	664.93M	619.23M	608.42M	569.25M	528.54M	571.55M	553.18M	546.54M	634.12M	567.14M	555.44M	378.72M	334.82M	1,737.45M	228.42M	71.71M	87.23M	49.54M	58.55M	67.17M	174.79M	159.20M	131.25M	107.35M	73.84M	55.65M	142.53M	126.26M	184.13M	166.21M	147.68M	118.50M	97.02M	43.17M	55.38M	38.51M	-14.06M	-36.78M	41.87M	20.91M
Liabilities and Shareholders Equity (Quarter)				151.65M		283.45M	474.20M	469.47M	547.81M	500.54M	538.50M	576.27M	819.99M	792.94M	989.89M	982.05M	962.43M	1,031.11M	1,005.59M	949.07M	915.93M	933.99M	898.26M	846.85M	895.67M	825.15M	980.41M	716.18M	709.86M	655.19M	604.90M	455.76M	404.67M	361.71M	336.19M	314.59M	406.98M	402.57M	376.90M	359.86M	335.57M	321.22M	259.25M	215.98M	241.55M	207.53M	190.69M	151.04M	134.85M	73.16M	83.47M	145.27M	128.79M	101.90M	171.26M	155.50M
Retained Earnings (Quarter)				-321.55M		-376.16M	-364.21M	-376.41M	-372.30M	-424.34M	0.10M	-458.24M	-431.14M	-2.29M	-510.01M	-542.73M	-11.44M	-656.22M	-685.20M	-36.20M	-32.97M	-24.22M	-16.75M	-15.55M	-867.37M	-932.76M	-990.08M	-1330.55M	-1391.25M	-28.21M	-1483.65M	-1652.87M	-1708.87M	-1752.22M	-1781.73M	4.00M	-1840.71M	-1860.76M	-1890.52M	-1915.56M	-1.70M	-4.56M	-1846.39M	-1868.57M	-2.70M	-2.52M	-3.56M	-1.95M	-1988.21M	-2.91M	-2070.98M	0.01M	0.01M	0.01M	-2317.84M	0.01M
Treasury Shares (Quarter)																									1.05M	1.03M	0.98M	0.97M	2.29M	2.27M	2.11M	1.78M	3.39M	1.90M	1.26M	1.73M	0.79M	0.34M	0.47M	0.47M	1.19M	0.62M	0.70M	0.70M				7.48M	6.15M	3.74M		4.00M	0.77M	1.70M	0.65M	1.70M
Shares Outstanding (Quarter)	5.45M			5.66M		5.67M	96.99M	97.05M	98.79M	99.01M	100.51M	100.56M	108.52M	109.73M	116.36M	116.66M	117.52M	118.27M	118.45M	118.69M	119.55M	120.40M	120.62M	122.09M	129.24M	129.42M	137.14M	160.02M	160.62M	161.92M	162.51M	163.27M	170.66M	172.29M	178.70M	187.66M	206.41M	206.58M	206.74M	206.74M	207.69M	208.15M	208.15M	208.15M	255.48M	255.48M	256.40M	248.92M	250.25M	252.66M	292.87M	292.87M	295.14M	297.85M	353.81M	353.91M

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Precigen Balance Sheet (2011-2025) | PGEN

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