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Allakos Inc   (ALLK)
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Allakos Inc Balance Sheet Quarterly

ALLK


Select the Financial Report:   Period:   Fiscal Year:




ALLK Balance Sheets
(Quarterly, GAAP in millions $)

(Sep 30 2023)
III. Quarter
(Jun 30 2023)
II. Quarter
(Mar 31 2023)
I. Quarter
(Dec 31 2022)
IV. Quarter
(Sep 30 2022)
III. Quarter
ASSETS
Cash & cash equivalent 70.52 67.38 93.85 87.22 205.29
Cash, Cash Eqvivalents Other - - - - -
Marketable Securities, Current SH 123.39 153.72 158.75 192.57 120.03
Cash & Short-term Investments 193.91 221.10 252.60 279.79 325.32
Accounts receivable - - - - -
Other Receivables - - - - -
Notes Receivable, Current - - - - -
Inventories - - - - -
Prepaid Expense And Other Assets Current 24.37 30.46 30.26 29.06 13.88
Total Current Assets 218.28 251.56 282.86 308.84 339.20
Equipment/Property/Plant Net 34.97 36.45 37.77 39.14 40.22
Goodwill net - - - - -
Intangible Assets - - - - -
Long-term investments - - - - -
Accounts Receivable, Net, Noncurrent - - - - -
Financial Instruments - - - - -
Tax Assets, Noncurrent - - - - -
Other Assets, Noncurrent 7.00 8.00 7.00 9.00 9.00
Deferred, Prepaid and Other Assets, Noncurrent - - - - -
Discontinued operations, Noncurrent - - - - -
Operating Lease Right Of Use Asset 24.17 24.49 24.80 30.23 30.46
Total Assets 283.50 319.20 350.41 386.42 418.57
LIABILITIES
Accounts Payable, Current AC 0.92 4.31 9.10 4.83 4.62
Accrued Liabilities, Current AC 22.54 20.18 20.43 25.21 22.97
Financial Instruments - - - - -
Shortterm Debt - - - - -
Other Liabilities, Current - - - - -
Taxes Payable - - - - -
Deferred Liability and Revenue - - - - -
Discontinued Operation, Liabilities, Current - - - - -
OperatingLeaseLiabilityNoncurrent 39.00 39.73 40.43 45.95 46.80
Total Current Liabilities 23.45 24.48 29.53 30.04 27.59
Long-term debt - - - - -
Capital Lease and Other - - - - -
Long-term Debt Convertible - - - - -
Total Long-term Debt - - - - -
Financial Instruments, Insurance, Noncurrent - - - - -
Employee Benefit Plans, Noncurrent - - - - -
Deferred credits, Noncurrent - - - - -
Accrued Income Taxes, Noncurrent - - - - -
Discontinued Operation, Liabilities, Noncurrent - - - - -
Other liabilities, Noncurrent 39.00 39.73 40.43 45.95 46.80
Total Liabilities 62.45 64.22 69.96 75.99 74.39
SHAREHOLDER'S EQUITY
Common Stock Value 0.09 0.09 0.09 0.09 0.09
Additional Paid In Capital Common Stock 1,276.95 1,265.35 1,255.53 1,243.41 1,233.95
Retained Earnings / Accumulated Deficit -1,055.93 -1,010.30 -975.18 -932.78 -889.79
Other Equity -0.07 -0.16 0.01 -0.28 -0.06
Noncontrolling interests & other - - - - -
Total Stockholder's Equity 221.04 254.98 280.45 310.43 344.18
Liabilities & Stockholder's Equity 283.50 319.20 350.41 386.42 418.57






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