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Exscientia Plc (EXAI) Annual Balance Sheets

Annual · GAAP · USD millions
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The balance sheet figures below highlight longer-term patterns in how Exscientia Plc finances operations and invests in assets.
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Annual Report, GAAP in USD millions
ITEM 		(Dec 31 2023)
(Dec 31 2022) (Dec 31 2021)
Assets
Cash, Cash Equivalents Other330.63
Current Tax Assets Current29.52
Cash & Short-term Investments359.00
Accounts receivable4.30
Inventories0.00
Other Current Assets151.56
Total Current Assets516.01
Equipment/Property/Plant Net62.38
Goodwill net7.88
Intangible Assets36.27
Deferred Tax Assets0.88
Other Assets, Noncurrent27.39
Other Receivables And Contract Assets Current15.35
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents259.46
Rightofuse Assets-
Other Noncurrent Receivables-
Other Noncurrent Financial Assets-
Noncurrent Assets-
Rightofuse Assets-
Rightofuse Assets105.78
Other Noncurrent Receivables-
Other Noncurrent Financial Assets-
Noncurrent Assets-
Total Assets650.81
Liabilities
Other Liabilities, Current82.92
Total Current Liabilities82.92
Total Long-term Debt0.00
Deferred Tax Liabilities, Net LI7.36
Noncurrent Provisions107.23
Noncurrent Contract Liabilities65.47
Noncurrent Portion Of Noncurrent Loans Received0.31
Noncurrent Lease Liabilities16.22
Trade And Other Current Payables To Trade Suppliers11.34
Other Current Payables24.33
Current Contract Liabilities27.01
Current Lease Liabilities2.40
Total Liabilities197.51
Stockholders' Equity
Other Equity0.00
Common Stockholder's Equity453.30
Total Stockholder's Equity453.30
Liabilities & Stockholder's Equity650.81
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About Exscientia Plc Annual Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC 20-F filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001865408-24-000018

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