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ATARA BIOTHERP$39.50$.10.25%

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Balance Sheet for ATARA BIOTHERP
(Amounts are in millions) 12/2017 12/2016 12/2015
Cash $79.42 $48.16 $23.94
Marketable Securities $86.87 $207.71 $296.74
Receivables $0.00 $0.00 $0.00
Inventory $0.00 $0.00 $0.00
Raw Materials N/A N/A N/A
Work in Progress N/A N/A N/A
Finished Goods N/A N/A N/A
Notes Receivable $0.00 $0.00 $0.00
Other Current Assets $5.90 $4.68 $3.92
Total Current Assets $172.19 $260.55 $324.60
 
Property, Plant & Equipment N/A N/A N/A
Accumulated Depreciation N/A N/A N/A
Net Property, Plant & Equipment $44.13 $3.26 $0.27
Investment & Advances $0.00 $0.00 $0.00
Other non-current Assets $0.00 $0.00 $0.00
Deferred Charges $0.00 $0.00 $0.00
Intangibles $0.00 $0.00 $0.00
Deposits & other assets $1.46 $0.10 $0.11
TOTAL ASSETS $217.78 $263.91 $324.98
 
Notes Payable $0.00 $0.00 $0.00
Accounts Payable $14.71 $2.78 $1.45
Current Portion of Long-term Debt $0.00 $0.00 $0.00
Current Portion of Capital Leases $0.00 $0.00 $0.00
Accrued Expenses $12.94 $6.90 $8.26
Income Taxes Payable $0.00 $0.00 $0.00
Other Current Liabilities $0.00 $0.00 $0.00
Total Current Liabilities $27.65 $9.68 $9.71
 
Mortgages $0.00 $0.00 $0.00
Deferred Charges (taxes/income) $0.00 $0.00 $0.00
Convertible Debt $0.00 $0.00 $0.00
Long Term Debt $0.00 $0.00 $0.00
Non-Current Capital Leases $0.00 $0.00 $0.00
Other Long-Term Debt $12.27 $0.50 $0.17
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $39.92 $10.18 $9.88
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $0.00 $0.00 $0.00
Capital Surplus $474.66 $431.08 $413.73
Retained Earnings ($296.65) ($177.16) ($98.11)
Treasury Stock $0.00 $0.00 $0.00
Other Liabilities ($0.15) ($0.18) ($0.52)
SHAREHOLDERS' EQUITY $177.86 $253.74 $315.10
TOTAL LIABILITES &SHAREHOLDERS EQUITY $217.78 $263.91 $324.98




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