Aimmune Therapeutics Inc (AIMT) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
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Balance sheet patterns shown here provide context for understanding Aimmune Therapeutics Inc's financial stability and long-term positioning.
Quarterly Report, GAAP in USD millions
ITEM
(Jun 30 2020)
(Mar 31 2020) (Dec 31 2019) (Sep 30 2019) (Jun 30 2019)
Assets
Cash & cash equivalent266.56
Available-for-sale Securities, Debt Securities, Current MA47.39
Cash & Short-term Investments313.00
Accounts receivable0.03
Inventories5.65
Prepaid Expense And Other Assets Current4.02
Total Current Assets323.64
Equipment/Property/Plant Net26.54
Long-term investments4.13
Other Assets, Noncurrent0.00
Operating Lease Right Of Use Asset10.40
Prepaid Expense And Other Assets Noncurrent0.58
Total Assets365.29
Liabilities
Accounts Payable, Current AC15.11
Accrued Liabilities, Current AC25.47
Other Liabilities, Current0.03
Total Current Liabilities43.00
Long-term debt131.46
Total Long-term Debt131.46
Other liabilities, Noncurrent1.64
Operating Lease Liability Current2.40
Operating Lease Liability Noncurrent9.32
Total Liabilities185.43
Stockholders' Equity
Common Stock Value0.01
Additional Paid In Capital Common Stock1,059.97
Retained Earnings / Accumulated Deficit-880.36
Other Equity0.24
Common Stockholder's Equity179.86
Total Stockholder's Equity179.86
Liabilities & Stockholder's Equity365.29
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About AIMT Quarterly Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC 10-Q filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

  • Form: 10-Q
  • Filed with the SEC: n/a

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.