ATARA BIOTHERAPEUTICS, INC.

ATRA ·Healthcare, Drug Manufacturers - General, United States
Financial Statements Balance Sheet
Annual Quarterly

Balance Sheet

Line Item FY2025 FY2024 FY2023 FY2022 FY2021 FY2020 FY2019 FY2018
Assets
Cash & Equivalents $8.5M $25.0M $25.8M $92.9M $106.1M $200.4M $74.3M $60.7M
Accounts Receivable $1.3M $1.5M $34.1M $40.2M $986.0K $1.3M $0
Inventory $0 $10.7M $9.7M $1.6M $0
Total Current Assets $12.2M $64.9M $101.9M $295.1M $384.6M $523.3M $273.0M $321.5M
Property, Plant & Equipment $73.0K $1.3M $3.9M $6.3M $53.8M $50.5M $54.2M $68.6M
Goodwill
Intangible Assets (Excl. Goodwill)
Total Assets $20.2M $109.1M $165.5M $376.4M $468.1M $588.1M $342.9M $391.8M
Liabilities
Accounts Payable $127.0K $4.4M $3.7M $6.9M $17.4M $7.1M $8.0M $3.7M
Total Current Liabilities $14.9M $134.6M $142.2M $78.9M $105.8M $82.9M $36.7M $40.0M
Long-Term Debt
Total Liabilities $58.7M $206.4M $264.7M $249.8M $188.5M $125.8M $52.2M $53.0M
Stockholders' Equity
Retained Earnings $-2.02B $-2.05B $-1.97B $-1.69B $-1.46B $-1.12B $-818.0M $-527.3M
Total Stockholders' Equity $-38.5M $-97.3M $99.2M $126.6M $279.6M $462.3M $290.8M $339.2M
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