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Beam Therapeutics Inc   (BEAM)
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Beam Therapeutics Inc Balance Sheet Annual

BEAM


Select the Financial Report:   Period:   Fiscal Year:




BEAM Balance Sheets
(Annual, GAAP in millions $)

(Dec 31 2020)
2020
(Dec 31 2013)
2013
(Dec 31 2012)
2012
(FY 2011)
(Dec. 30, 2011)
(FY 2010)
(Dec. 30, 2010)
ASSETS
Cash & cash equivalent 162.17 277.20 365.70 218.30 864.70
Cash, Cash eqvivalents other - - - - -
Available-for-sale Securities, Debt Securities, Current MA 137.50 - - - -
Marketable securities - - - - -
Restricted cash - - - - -
Investments Total 137.50 - - - -
Cash & Short-term Investments 299.67 277.20 365.70 218.30 864.70
Accounts receivable - 403.80 413.70 364.80 917.20
Due from Related Parties, Current RE - 23.20 42.00 21.00 30.20
Net Receivables - - - - -
Inventories - 1,843.30 1,736.90 1,551.50 2,088.30
Assets held for sale - - - - -
Discontinued operations - - - - -
Other current assets 0.00 342.60 305.10 278.80 442.60
Income Taxes - - - - -
Prepaid Expense And Other Assets Current 8.65 - - - -
Total Current Assets 308.32 2,890.10 2,863.40 2,434.40 4,343.00
Equipment/Property/Plant Net 38.51 815.70 787.90 729.70 1,432.10
Goodwill net - 2,557.80 2,571.00 2,103.90 3,602.40
Intangible Assets - 2,224.40 2,308.10 2,099.00 3,048.90
Long-term investments - 57.30 51.50 42.20 51.90
Accounts Receivable, Net, Noncurrent - - - - -
Long-term recivables - - - - -
Income Taxes - - - - -
Other Assets 104.84 39.40 55.00 82.60 197.00
Deferred charges - - - - -
Discontinued operations - - - - -
14.84 - - - -
86.86 - - - -
Total Assets 451.68 8,584.70 8,636.90 7,491.80 12,675.30
LIABILITIES
Accounts Payable, Current AC 6.31 199.80 213.60 170.10 513.40
Accrued liabilities - - - - -
Derivative Liability, Current DE 71.20 - - - -
Debt, Current LI - 12.80 480.10 28.40 643.50
Other current liabilities 24.82 494.00 514.90 560.20 950.00
Income & other taxes - - - - -
Deferred revenues - - - - -
Discontinued operations - - - - -
18.49 - - - -
4.22 - - - -
2.12 - - - -
96.01 - - - -
5.29 - - - -
Total Current Liabilities 102.34 706.60 1,208.60 758.70 2,106.90
Long-term debt - 2,024.50 2,024.90 1,902.10 3,637.40
Capital lease obligations - - - - -
Long-term debt Convertible - - - - -
Total Long-term Debt - 2,024.50 2,024.90 1,902.10 3,637.40
Reserve for insurance claims - - - - -
Employee benefit plans - 92.10 142.80 118.70 332.20
Deferred income - - - - -
Deferred Tax Liabilities, Net, Noncurrent LI - 526.70 453.00 375.10 662.20
Discontinued operations - - - - -
Other longterm liabilities 103.78 160.70 195.50 237.50 248.60
Total Liabilities 206.12 3,510.60 4,024.80 3,392.10 6,987.30
SHAREHOLDER'S EQUITY
Common Stock Value 0.57 734.00 734.00 - -
Treasury Stock Value - -2,811.90 -2,949.30 - -
Additional Paid In Capital Common Stock 642.63 946.20 873.70 - -
Retained Earnings / Accumulated Deficit -397.64 6,352.60 6,139.70 - -
Other Equity -0.01 -146.80 -186.00 - -
Noncontrolling interests & other - - - - 16.90
Total Stockholder's Equity 245.56 5,074.10 4,612.10 4,099.70 5,671.10
Liabilities & Stockholder's Equity 451.68 8,584.70 8,636.90 7,491.80 12,675.30




       
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