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Atara Biotherapeutics Inc   (ATRA)
Other Ticker:  
 
    Sector  Healthcare    Industry Biotechnology & Drugs
   Industry Biotechnology & Drugs
   Sector  Healthcare
 

Atara Biotherapeutics Inc Balance Sheet Quarterly

ATRA




ATRA Balance Sheets
(Quarterly, GAAP in millions $)

(Mar 31 2020)
I. Quarter
(Dec 31 2019)
IV. Quarter
(Sep 30 2019)
III. Quarter
(Jun 30 2019)
II. Quarter
(Mar 31 2019)
I. Quarter
ASSETS
Cash & cash equivalent 70.20 74.32 94.43 59.16 56.17
Restricted Cash and Cash Equivalents, Current - - - - -
Short-term Investments, Total 144.43 184.79 188.49 130.98 181.38
Marketable Securities - - - - -
Other Short-term Investments - - - - -
Investments Total 144.43 184.79 188.49 130.98 181.38
Cash & Shortterm Investments 214.63 259.11 282.92 190.14 237.55
Accounts receivable - - - - -
Other Receivables - - - - -
Notes Receivable, Current - - - - -
Restricted Cash Current - 0.19 - - -
Inventories - - - - -
Derivatives, Collaterals, Regulatory, Deferred Assets - - - - -
Discontinued Operations, Current - - - - -
Other Current Assets 0.19 0.19 0.19 0.19 0.19
Income Taxes, Current - - - - -
Prepaid Expense And Other Assets Current 14.39 13.69 10.30 10.81 13.09
Total Current Assets 229.22 272.99 293.42 201.14 250.83
Equipment/Property/Plant Net 54.44 54.18 55.70 57.09 58.12
Goodwill net - - - - -
Intangible Assets - - - - -
Long-term investments - - - - -
Accounts Receivable, Net, Noncurrent - - - - -
Financial Instruments - - - - -
Tax Assets, Noncurrent - - - - -
Other Assets, Noncurrent 15.89 15.77 15.67 15.92 15.78
Deferred, Prepaid and Other Assets, Noncurrent - - - - -
Discontinued operations, Noncurrent - - - - -
Restricted Cash Noncurrent - 1.20 - - -
Total Assets 299.55 342.94 364.79 274.14 324.73
LIABILITIES
Accounts Payable, Current AC 8.08 7.96 5.16 6.42 6.17
Employee-related Liabilities, Current AC 9.68 14.71 12.90 7.82 7.46
Financial Instruments - - - - -
Shortterm Debt - - - - -
Other Liabilities, Current 13.77 14.07 12.65 11.56 11.55
Accrued Income Taxes, Current TA - - - - -
Deferred Liability and Revenue - - - - -
Discontinued Operation, Liabilities, Current - - - - -
Accrued Research And Development Expenses Current - 8.34 - - -
Operating Lease Liability Noncurrent - 14.14 - - -
Total Current Liabilities 31.52 36.74 30.71 25.80 25.18
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 15.21 15.42 15.64 16.06 15.62
Total Liabilities 46.73 52.16 46.34 41.87 40.79
SHAREHOLDER'S EQUITY
Common Stock Value 0.01 0.01 0.01 0.01 0.01
Additional Paid In Capital Common Stock 1,144.08 1,108.52 1,057.67 899.67 877.13
Retained Earnings / Accumulated Deficit -891.47 -817.96 -739.47 -667.57 -593.24
Other Equity 0.20 0.22 0.23 0.17 0.04
Noncontrolling interests & other - - - - -
Total Stockholder's Equity 252.82 290.78 318.44 232.28 283.93
Liabilities & Stockholder's Equity 299.55 342.94 364.79 274.14 324.73




       
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