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Aclaris Therapeutics Inc   (ACRS)
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Aclaris Therapeutics Inc Balance Sheet Annual

ACRS


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ACRS Balance Sheets
(Annual, GAAP in millions $)

 (Dec 31 2023)
2023		 (Dec 31 2022)
2022		 (Dec 31 2021)
2021		 (Dec 31 2020)
2020		 (Dec 31 2019)
2019
ASSETS
Cash & cash equivalent 39.88 45.28 27.35 22.06 -
Cash, Cash Eqvivalents Other - - - - -
Available-for-sale Securities, Debt Securities, Current MA 79.23 172.29 164.07 32.07 39.08
Cash & Short-term Investments 119.11 217.57 191.41 54.13 39.08
Accounts receivable 0.30 0.48 0.62 0.77 0.70
Other Receivables - - - - -
Notes Receivable, Current - - - - -
Inventories - - - - -
Disposal Group, Including Discontinued Operation, Assets, Current AS - - - - 4.97
Other Current Assets - - 0.00 - 35.94
Prepaid Expense And Other Assets Current 9.45 13.50 13.00 2.59 3.12
Total Current Assets 128.86 231.55 205.03 57.49 83.80
Equipment/Property/Plant Net 1.62 1.10 1.34 1.65 2.47
Goodwill net - - - - -
Intangible Assets 0.27 6.97 7.05 7.12 7.20
Long-term investments 62.77 12.24 34.24 - -
Accounts Receivable, Net, Noncurrent - - - - -
Financial Instruments - - - - -
Tax Assets, Noncurrent - - - - -
Other Assets, Noncurrent 6.00 4.00 3.55 4.51 4.83
Deferred, Prepaid and Other Assets, Noncurrent - - - - -
Discontinued operations, Noncurrent - - - - -
Total Assets 197.41 254.60 251.21 70.78 98.30
LIABILITIES
Accounts Payable, Current AC 8.88 10.35 9.99 5.25 9.92
Accrued Liabilities, Current AC 19.45 8.70 10.05 5.91 7.72
Financial Instruments - - - - -
Shortterm Debt - - - - -
Other Liabilities, Current - - 0.69 0.60 0.64
Taxes Payable - - - - -
Deferred Liability and Revenue - - - - -
Disposal Group, Including Discontinued Operation, Liabilities, Current LI 2.20 2.20 2.20 3.11 4.16
Operating Lease Liability Current 0.43 0.68 - - -
Total Current Liabilities 30.95 21.94 22.93 14.87 22.43
Long-term debt - - - 10.65 -
Capital Lease and Other - - - - -
Long-term Debt Convertible - - - - -
Total Long-term Debt - - - 10.65 -
Financial Instruments, Insurance, Noncurrent - - - - -
Employee Benefit Plans, Noncurrent - - - - -
Deferred credits, Noncurrent - - - - -
Deferred Tax Liabilities, Net, Noncurrent LI - - - - -
Discontinued Operation, Liabilities, Noncurrent - - - - -
Other liabilities, Noncurrent 9.27 35.04 30.57 7.24 5.40
Deferred Income Tax Liabilities Net - 0.37 0.37 0.37 0.55
Total Liabilities 40.23 56.98 53.87 33.13 28.39
SHAREHOLDER'S EQUITY
Common Stock Value 0.00 0.00 0.00 - -
Additional Paid In Capital Common Stock 928.08 880.83 792.97 542.29 523.51
Retained Earnings / Accumulated Deficit -770.80 -682.32 -595.41 -504.54 -453.53
Other Equity -0.11 -0.90 -0.22 -0.09 -0.07
Noncontrolling interests & other - - - - -
Total Stockholder's Equity 157.18 197.62 197.34 37.65 69.91
Liabilities & Stockholder's Equity 197.41 254.60 251.21 70.78 98.30






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