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Gross carrying amount
$24,857K
Other current assets
$22,855K
Prepaid expenses
$16,053K
Available-for-sale securities, at
fair value and...
$714,967K
Accounts receivable
$218,871K
Cash, cash
equivalents and restricted...
$130,273K
Cash, cash
equivalents and restricted...
$71,370K
Other assets
$1,411K
Right-of-use assets
$43,361K
Intangible assets, net
$6,436K
Property, plant and
equipment, net
$378,584K
Total current assets
$1,174,389K
Accumulated amortization
$18,421K
Total assets
$1,604,181K
Total liabilities,
noncontrolling interest and...
$1,604,181K
Total noncontrolling
interest and...
$562,697K
Total long-term
liabilities
$694,059K
Total current
liabilities
$347,425K
Noncontrolling interest
-$5,725K
Stockholders equity
$568,422K
Credit facility, net of
current portion
$163,108K
Liability related to the
sale of future...
$374,997K
Deferred revenue, net of
current portion
$53,825K
Lease liabilities,
net of current...
$102,129K
Other liabilities
$10,675K
Credit facility
$40,000K
Deferred revenue
$111,933K
Lease liabilities
$7,529K
Accrued payroll and
benefits
$14,270K
Accrued expenses
$130,081K
Accounts payable
$32,937K
Treasury stock at cost
2,661 shares of common...
$53,193K
Accumulated deficit
-$1,596,343K
Accumulated other
comprehensive income
$6,699K
Additional paid-in capital
$2,211,026K
Common stock, 0.001 par
value authorized...
$233K
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Balance Sheet
source: myfinsight.com
ARROWHEAD PHARMACEUTICALS, INC. (ARWR)
ARROWHEAD PHARMACEUTICALS, INC. (ARWR)