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Gossamer Bio Inc   (GOSS)
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Gossamer Bio Inc Balance Sheet Annual

GOSS


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New: More GOSS's historic Annual Balance Sheets >>

GOSS 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 32.11 111.97 183.40 486.06 135.09
Cash, Cash Eqvivalents Other - - - - -
Marketable Securities, Current SH 264.32 143.71 141.82 26.57 266.74
Cash & Short-term Investments 296.43 255.68 325.22 512.63 401.83
Accounts receivable - - - - -
Other Receivables - - - - -
Notes Receivable, Current - - - - -
Restricted Cash Current - - 0.06 0.57 -
Inventories - - - - -
Other Current Assets 0.00 - 0.06 0.56 -
Prepaid Expense And Other Assets Current 10.09 6.20 6.50 9.13 7.49
Total Current Assets 306.52 261.88 331.78 522.32 409.32
Equipment/Property/Plant Net 1.65 3.98 5.32 5.53 5.43
Goodwill net - - - - -
Intangible Assets - - - - -
Long-term investments - - - - -
Accounts Receivable, Net, Noncurrent - - - - -
Financial Instruments - - - - -
Tax Assets, Noncurrent - - - - -
Other Assets, Noncurrent 1.00 3.00 2.00 2.00 11.86
Deferred, Prepaid and Other Assets, Noncurrent - - - - -
Discontinued operations, Noncurrent - - - - -
Operating Lease Right Of Use Asset 3.13 5.91 5.48 10.55 -
Total Assets 311.92 272.45 343.66 539.43 426.60
LIABILITIES
Accounts Payable, Current AC 5.53 1.46 3.24 7.51 0.96
Accrued Liabilities, Current AC 26.68 20.53 20.41 20.71 16.71
Financial Instruments - - - - -
Long-term Debt, Current Maturities LO 11.61 11.61 - - -
Other Liabilities, Current 7.78 15.63 16.21 10.43 -
Taxes Payable - - - - -
Deferred Liability and Revenue - - - - -
Discontinued Operation, Liabilities, Current - - - - -
AccruedLiabilitiesNonCurrent - - - - -
Accrued Research And Development Expenses 7.78 15.63 16.21 10.43 19.26
Long Term Convertible Senior Notes 196.59 195.71 150.04 143.64 -
Total Current Liabilities 51.60 49.23 39.86 38.65 36.92
Long-term debt 0.81 11.99 29.08 28.74 28.46
Capital Lease and Other - - - - -
Long-term Debt Convertible - - - - -
Total Long-term Debt 0.81 11.99 29.08 28.74 28.46
Financial Instruments, Insurance, Noncurrent - - - - -
Employee Benefit Plans, Noncurrent - - - - -
Deferred credits, Noncurrent - - - - -
Accrued Income Taxes, Noncurrent - - - - -
Discontinued Operation, Liabilities, Noncurrent - - - - -
Other liabilities, Noncurrent 196.74 199.16 153.26 151.36 8.74
Total Liabilities 249.15 260.37 222.19 218.75 74.12
SHAREHOLDER'S EQUITY
Common Stock Value 0.02 0.01 0.01 0.01 0.01
Additional Paid In Capital Common Stock 1,275.14 1,044.86 932.94 897.61 686.39
Retained Earnings / Accumulated Deficit -1,212.04 -1,032.22 -811.53 -577.53 -334.17
Other Equity -0.35 -0.57 0.04 0.60 0.26
Noncontrolling interests & other - - - - -
Total Stockholder's Equity 62.77 12.08 121.46 320.68 352.49
Liabilities & Stockholder's Equity 311.92 272.45 343.66 539.43 426.60






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