Abeona Therapeutics Inc. (ABEO) - Quarterly Balance Statement

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ABEO
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5.27 (USD) • At close May 9, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2024 Q4	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1	2001 Q4	2001 Q3	2001 Q2	2001 Q1	2000 Q4	2000 Q3	2000 Q2	2000 Q1	1999 Q4	1999 Q3	1999 Q2	1999 Q1	1998 Q4	1998 Q3	1998 Q2	1998 Q1	1997 Q4	1997 Q3	1997 Q2	1997 Q1	1996 Q4	1996 Q3	1996 Q2	1996 Q1	1995 Q4
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	23.357	15.726	34.426	17.558	14.473	4.712	6.225	4.68	14.217	5.733	6.133	20.326	32.938	43.781	27.179	14.265	12.596	8.424	14.542	40.155	129.258	47.923	42.609	25.924	18.75	33.599	49.99	131.995	137.75	56.522	58.304	63.212	69.142	31.185	34.303	37.395	40.138	43.282	30.41	7.948	11.52	0.165	0.055	0.299	0.424	0.899	1.798	0.05	0.396	0.106	0.588	1.365	2.46	1.348	4.346	6.174	7.033	1.496	2.758	4.278	0.607	1.672	1.231	2.206	2.677	0.201	0.096	0.226	6.921	0.661	0.17	0.359	1.194	0.482	1.429	3.463	0.349	0.378	0.784	2.888	1.775	4.491	6.148	8.356	0.727	0.446	3.29	3.223	1.444	1.845	5.608	12.673	7.426	8.723	5.615	4.869	8.415	7.166	0.999	3.419	0.9	2.026	0.258	0.887	1.5	2.2	2.2	0.1	0.4	1.3	2.5	3.5	4.4	5.2	6	6.8	0
Short Term Investments Numbers are in millions	74.363	93.975	88.282	44.786	37.753	49.042	30.547	35.684	37.932	12.434	13.963	10.989	12.086	23.217	50.38	72.506	82.438	88.447	93.337	75.887	0	0	19.903	42.387	66.218	78.625	69.852	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	4.417	5.792	6.163	6.762	0.515	1.73	2.724	3.195	0.223	0.188	0.159	0.125	0.092	0.504	0.472	0.486	0.535	0.969	0.939	1.86	3.915	4.181	4.153	8.332	9.8	9.8	4.8	12.7	13.3	18.174	20.155	17.394	7.864	8.204	6.645	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cash and Short Term Investments Numbers are in millions	97.72	109.701	122.708	62.344	52.226	53.754	36.772	40.364	52.149	18.167	20.096	31.315	45.024	66.998	77.559	86.771	95.034	96.871	107.879	116.042	129.258	47.923	62.512	68.311	84.968	112.224	119.842	131.995	137.75	56.522	58.304	63.212	69.142	31.185	34.303	37.395	40.138	43.282	30.41	7.948	11.52	0.165	0.055	0.299	0.424	0.899	1.798	0.05	0.396	0.106	0.588	1.365	2.46	1.348	4.346	6.174	7.033	1.496	2.758	4.278	0.607	1.672	1.231	2.206	2.677	4.618	5.888	6.389	6.921	1.176	1.9	3.083	4.389	0.705	1.617	3.622	0.474	0.47	1.288	3.36	2.261	5.026	7.117	9.295	2.587	4.361	7.471	7.376	9.776	11.645	15.408	17.473	20.126	22.023	23.789	25.024	25.809	15.03	9.203	10.064	0.9	2.026	0.258	0.887	1.5	2.2	2.2	0.1	0.4	1.3	2.5	3.5	4.4	5.2	6	6.8	0
Net Receivables Numbers are in millions	1.652	1.613	1.64	2.232	2.444	2.209	5.727	0.519	0.188	1.047	2.869	0	3	0	0	0	0	7	0	0	0	0.015	0.04	0.038	0.081	0.352	0.047	0.064	0.107	0.111	0.097	0.148	0.124	0.606	0.112	0.244	0.115	0.271	0.33	0.144	0.035	0.003	0.058	0.059	0.074	0.056	0.259	1.231	0.84	0.481	0.788	0.934	0.333	0.119	0.051	0.046	1.018	0.04	0.038	0.035	0.036	0.023	0.015	0.13	0.147	0.33	0.105	0	0.966	0.861	0.208	0.356	0.359	4.709	4.641	4.565	4.488	0.765	0.81	0.764	0.077	0.819	1.128	1.189	1.226	0.642	1.081	1.497	1.273	0.226	0.669	0.488	0.193	0.327	0.069	0.142	0.447	0.44	0.14	0.212	0.1	0.003	0.032	0.012	0	0	0	0	0	0.1	0	0	0	0	0	0	0
Inventory Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.15	0.194	0.236	0.281	0.097	0.151	0.192	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.044	0.061	0.113	0.125	0.153	0.108	0.108	0.108	0.345	0.205	0.238	0.461	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Current Assets Numbers are in millions	1.481	1.343	1.556	2.149	1.067	1.301	1.539	1.961	0.762	6.283	7.331	7.889	8.268	0.907	1.321	1.826	2.708	0.689	0.924	2.716	3.132	1.654	2.343	3.372	3.802	1.975	1.937	2.092	2.735	1.762	0.867	0.463	0.155	0.156	0.206	0.201	0.315	0.137	0.222	0.098	0	0.076	0.09	0.082	0.077	0.089	0.292	0.242	0.251	0.028	0.374	0.373	0.369	0.027	0.075	0.049	0.07	0.029	0.052	0.05	0.042	0.045	0.056	0.124	0.175	0.11	0.165	0.142	0.41	0.53	0.517	0.357	0.283	0.054	0.081	0.139	0.197	0.645	0.827	0.957	0.697	0.774	0.938	1.088	0.898	0.6	0.591	0.63	0.852	0.782	0.581	0.834	0.611	0.089	0.068	0.114	0.133	11.898	4.386	4.4	0.1	0.031	0.128	0.045	0	0	0	0.1	0.1	0.2	0.1	0.2	0.2	0.1	0.1	0.1	0
Total Current Assets Numbers are in millions	100.853	112.657	125.904	66.725	55.737	57.264	44.038	42.844	53.099	25.497	30.296	39.204	56.292	67.905	78.88	88.597	97.742	104.56	108.803	118.758	132.39	49.592	64.895	71.721	88.851	114.551	121.826	134.151	140.592	58.395	59.268	63.823	69.421	31.947	34.621	37.84	40.568	43.69	30.962	8.19	11.555	0.244	0.203	0.44	0.575	1.044	2.349	1.673	1.681	0.851	2.031	2.769	3.313	1.686	4.472	6.269	8.121	1.565	2.848	4.363	0.685	1.74	1.302	2.46	2.999	5.058	6.158	6.531	8.297	2.567	2.625	3.796	5.031	5.468	6.339	8.326	5.159	1.924	2.986	5.194	3.16	6.772	9.291	11.68	4.819	5.948	9.348	9.741	12.362	12.653	16.658	18.795	20.93	22.439	23.926	25.28	26.389	27.368	13.729	14.676	1.1	2.06	0.418	0.944	1.5	2.2	2.2	0.2	0.5	1.6	2.6	3.7	4.6	5.3	6.1	6.9	0
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	7.982	7.847	7.999	7.989	7.988	8.684	9.404	10.402	11.072	13.244	14.403	15.948	21.742	16.076	16.729	17.742	18.354	19.39	20.179	20.667	21.204	22.1	22.136	19.105	9.443	9.245	8.007	4.789	1.374	0.73	0.709	0.748	0.721	0.748	0.639	0.548	0.35	0.087	0.066	0.011	0.004	0.004	0.005	0.006	0.006	0.006	0.006	0.006	0.007	0.046	0.053	0.059	0.051	0.055	0.057	0.046	0.032	0.038	0.044	0.042	0.05	0.059	0.07	0.083	0.095	0.1	0.124	0.142	0.13	0.156	0.19	0.207	0.212	0.236	0.258	0.278	0.3	0.864	0.93	0.982	0.464	1.09	0.981	1.009	1.004	0.941	0.968	0.798	0.742	0.763	0.73	0.594	0.477	0.398	0.128	0.109	0.116	0.107	0.123	0.122	0.1	0.136	0.159	0.192	0.2	0.3	0.3	0.4	0.4	0.3	0.3	0.3	0.3	0.3	0.3	0.4	0.4
Goodwill Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	32.466	32.466	32.466	32.466	32.466	32.466	32.466	32.466	32.466	32.466	32.466	32.466	32.466	32.466	32.466	32.466	32.466	32.466	32.466	32.466	32.466	32.466	32.466	32.466	38.955	38.955	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.868	0	0	0	0	1.868	0	0	1.868	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Intangible Assets Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	1.384	1.413	1.442	1.471	1.5	1.881	1.924	1.968	36.178	37.471	38.765	41.697	43.042	3.717	3.803	3.89	3.977	4.063	4.15	8.181	8.384	8.587	6.318	6.464	6.609	6.755	6.9	4.875	4.991	0	0	0	0	0	0	0	0	0.291	0.302	0.313	0.362	0.415	0.468	0.521	0.574	0.627	0.681	0.734	0.787	0.84	0.909	0.962	0.999	0.584	0.626	0.667	0.71	0.752	0.794	0.848	0.903	0.958	1.012	1.066	1.121	4.018	4.114	4.212	3.207	4.572	4.677	4.782	4.887	3.125	5.097	5.203	3.44	5.417	2.586	2.614	2.642	2.733	2.823	2.912	3.002	3.097	3.185	3.273	3.3	3.013	0.4	0.413	0.4	0.4	0.5	0.5	0.5	0.5	0	0	0	0	0	0	0
Goodwill and Intangible Assets Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	1.384	33.879	33.908	33.937	33.966	34.347	34.39	34.434	68.644	69.937	71.231	74.163	75.508	36.183	36.269	36.356	36.443	36.529	36.616	40.647	40.85	41.053	38.784	38.93	39.075	45.71	45.855	4.875	4.991	0	0	0	0	0	0	0	0	0.291	0.302	0.313	0.362	0.415	0.468	0.521	0.574	0.627	0.681	0.734	0.787	0.84	0.909	0.962	0.999	0.584	0.626	0.667	0.71	0.752	0.794	0.848	0.903	0.958	1.012	1.066	1.121	4.018	4.114	4.212	3.207	4.572	4.677	4.782	4.887	4.993	5.097	5.203	5.308	5.417	2.586	2.614	2.642	2.733	2.823	2.912	3.002	3.097	3.185	3.273	3.3	3.013	0.4	0.413	0.4	0.4	0.5	0.5	0.5	0.5	0	0	0	0	0	0	0
Long Term Investments Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.2	0	0	0	0	0	0	0	0	0	0	0	0
Tax Assets Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Non-Current Assets Numbers are in millions	0.096	0.088	0.1	0.114	0.277	0.139	0.108	0.099	0.043	0.02	0.02	0.02	0.168	1.159	1.158	1.156	1.136	1.068	1.006	1.144	1.144	1.143	1.148	1.147	0.597	0.597	0.595	0.357	0.357	0.077	0.066	0.066	0.066	0.066	0.108	0.102	0.062	0.062	0.042	0.041	0.032	0.032	0.032	0.032	0.032	0.042	0.042	0.042	0.042	0.046	0.051	0.055	0.059	0.064	0.068	0.04	0.044	0.049	0.052	0.056	0.061	0.066	0.07	0.119	0.078	0.012	0.012	0.012	0.012	0.025	0.025	0.025	0.28	0.411	0.647	0.904	0.633	1.005	1.198	1.373	4.259	1.229	0.851	1.025	1.101	1.147	0.927	1.001	1.075	1.198	2.908	3.02	1.438	0.883	0.929	0.974	1.019	1.066	0.158	0.158	0.1	0.158	0.158	0.158	0.1	0.1	0	0	0	0	0.1	-0.1	0	0	0	-0.1	0
Total Non-Current Assets Numbers are in millions	8.078	7.935	8.099	8.103	8.265	8.823	9.512	10.501	11.115	13.264	14.423	15.968	23.294	51.114	51.795	52.835	53.456	54.805	55.575	56.245	90.992	93.18	94.515	94.415	85.548	46.025	44.871	41.502	38.174	37.336	37.391	41.461	41.637	41.867	39.531	39.58	39.487	45.859	45.963	4.927	5.027	0.036	0.037	0.038	0.038	0.048	0.048	0.048	0.049	0.383	0.406	0.427	0.472	0.534	0.593	0.607	0.65	0.714	0.777	0.832	0.898	0.965	1.049	1.164	1.172	0.696	0.762	0.821	0.852	0.933	1.009	1.08	1.395	1.605	1.917	2.248	2.054	5.887	6.242	6.567	7.93	6.891	6.509	6.816	6.992	7.081	6.992	7.002	7.125	7.378	6.224	6.228	4.557	4.014	3.88	3.995	4.137	4.27	3.466	3.553	3.5	3.307	0.717	0.763	0.9	0.8	0.8	0.9	0.9	0.8	0.4	0.2	0.3	0.3	0.3	0.3	0.4
Total Assets Numbers are in millions	108.931	120.592	134.003	74.828	64.002	66.087	53.55	53.345	64.214	38.761	44.719	55.172	79.586	119.019	130.675	141.432	151.198	159.365	164.378	175.003	223.382	142.772	159.41	166.136	174.399	160.576	166.697	175.653	178.766	95.731	96.659	105.284	111.058	73.814	74.152	77.42	80.055	89.549	76.925	13.117	16.582	0.28	0.24	0.478	0.613	1.092	2.397	1.721	1.73	1.234	2.437	3.196	3.785	2.22	5.065	6.876	8.771	2.279	3.625	5.195	1.583	2.705	2.351	3.624	4.171	5.754	6.92	7.352	9.149	3.5	3.634	4.876	6.426	7.073	8.256	10.574	7.213	7.811	9.228	11.761	11.09	13.663	15.8	18.496	11.811	13.029	16.34	16.743	19.487	20.031	22.882	25.023	25.487	26.453	27.806	29.275	30.526	31.638	17.195	18.229	4.6	5.367	1.135	1.707	2.4	3	3	1.1	1.4	2.4	3	3.9	4.9	5.6	6.4	7.2	0.4
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	3.441	2.789	3.099	3.362	1.858	2.592	3.477	2.857	1.811	1.748	1.738	1.601	4.325	1.861	1.469	2.476	4.695	1.262	1.979	1.763	3.763	2.714	7.156	4.189	6.122	10.331	5.783	5.91	1.881	2.037	3.617	1.463	3.694	1.913	2.105	1.042	0.875	0.968	1.318	0.638	1.896	1.63	1.34	1.075	0.863	0.706	1.305	2.385	2.039	2.347	2.41	1.878	1.713	1.629	2.947	2.892	2.984	3.383	2.988	3.859	4.094	3.692	3.653	3.698	3.287	2.571	1.832	2.077	1.506	1.595	1.35	1.232	1.226	2.034	1.875	2.733	2.883	2.113	2.255	1.8	1.728	1.434	1.194	1.655	1.78	1.209	1.553	2.484	2.469	1.655	1.358	1.433	1.486	1.111	0.615	0.796	1.158	0.956	0.89	0.83	0.7	0.721	0.558	0.459	0	0	0	0	0	0	0	0	0	0	0	0	0
Short Term Debt Numbers are in millions	6.749	5.501	4.014	1.044	0.998	1.649	1.597	1.789	1.773	1.81	1.798	1.822	1.818	1.723	3.478	2.265	2.043	3.467	3.464	1.702	1.699	11.696	11.693	11.69	10	0	0	0	0	0	0	0	0	0	4	4	0	0	0	0	0.4	0.25	0	0	0	0	0	0	0	2.75	2.75	2.75	2.75	5.5	2.75	5.5	5.5	5.5	0	0	0	0	0	0	0.825	0	0	0	0.064	11.406	10.895	10.794	8.833	12.108	11.791	7.763	0.106	6.838	10.863	10.868	8.341	8.368	0.335	0.251	0.338	0.294	0.293	0.541	0.789	0.816	0.285	0.283	0.107	0.105	0	0	0	0	0	0.006	0.026	0.05	0.073	0.09	0	0	0	0	0	0	0	0	0	0	0	0	0.1
Tax Payables Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Deferred Revenue Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0.296	0.296	0.296	0.296	0.296	0.296	0.296	0.296	0.296	0.296	0.296	0.296	0.296	0	0	0.544	3.214	0.602	0.602	0.602	0.602	0.602	0.602	0.602	0.602	0.602	0.602	0.602	0.602	0.602	0.602	0.602	0.578	0.577	0.577	0.247	0.247	0.248	0.248	0.239	0.285	0.285	0.347	0.347	0.347	0.347	0.347	0.347	0.347	0.352	0.256	0.261	0.164	0.164	0.142	0.082	0.068	1.167	0.173	0.173	0.173	0.173	0.173	0.173	0.173	1.88	1.904	1.428	0.173	1.173	1.177	1.18	1.184	0.988	0.992	0.996	1.199	0.476	0.487	0.498	0.508	0.519	0.53	0.54	0.551	0.658	0.583	0.583	0.155	0.155	0.088	0.088	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Current Liabilities Numbers are in millions	6.397	10.132	9.73	7.483	10.566	4.171	4.366	2.774	4.195	9.042	10.149	8.914	10.184	22.593	36.624	35.802	34.925	33.712	31.817	32.852	32.943	5.532	6.397	5.241	3.936	0	0	0	0.512	0	0	4	4	4	2	2	0	0	0	0	0	10.134	9.23	8.367	7.52	6.727	5.889	5.113	4.343	3.641	8.638	8.038	7.442	6.853	6.828	6.03	5.426	5.253	4.743	4.343	4.193	3.948	3.235	2.515	3.336	2.244	1.615	0.233	0.42	1.023	1.217	0.899	0.581	1.457	1.172	0.887	0.652	0.567	0.878	0.572	0.311	0.783	0.832	0.572	0.311	0.051	0.832	0.571	0.311	0.049	0.831	0.57	0.31	0.049	0.756	0.52	0.283	0.036	0.003	2.99	0.119	0.004	0.009	0.019	0.5	0.5	0.5	0.6	0.7	0.3	0.4	0.5	0.7	0.4	0.3	0.5	0.5
Total Current Liabilities Numbers are in millions	16.587	18.422	16.843	11.889	13.422	8.412	9.44	7.42	7.779	12.6	13.685	12.337	16.623	26.473	41.867	40.839	41.959	38.737	37.556	36.613	38.701	20.238	25.542	21.416	20.354	10.331	5.783	6.454	5.607	2.639	4.219	6.065	8.296	6.515	8.707	7.644	1.477	1.57	1.92	1.24	2.898	12.616	11.172	10.044	8.961	8.01	7.771	7.745	6.629	8.986	14.046	12.905	12.19	14.267	12.872	14.769	14.257	14.483	8.078	8.549	8.634	7.992	7.144	6.474	7.612	4.979	3.589	2.392	2.058	15.191	13.635	13.098	10.813	15.772	15.011	11.556	3.814	11.398	15.9	14.668	10.553	11.758	3.538	3.658	3.613	2.542	3.67	4.592	4.768	2.996	2.961	2.784	2.411	1.784	1.901	1.856	1.992	1.65	1.476	4.409	1	0.93	0.728	0.656	0.5	0.5	0.5	0.6	0.7	0.3	0.4	0.5	0.7	0.4	0.3	0.5	0.6
Non-Current Liabilities:
Long Term Debt Numbers are in millions	16.299	17.608	19.151	22.125	4.402	4.043	4.377	5.53	5.854	6.484	6.737	7.273	7.56	4.442	4.722	6.203	6.688	5.517	5.768	6.013	6.251	26.482	26.708	26.927	20	0	0	0	0	0	0	0	0	0	0	0	4	4	4	4	4	0	0	0	0	0	0	0	0	0	0	0	0	0	2.75	0	0	0	5.5	5.5	5.5	5.5	5.5	5.5	5.5	5.5	5.5	5.5	5.5	5.5	5.5	5.5	5.5	5.5	5.5	7.992	7.636	9.552	5.613	5.652	5.603	5.704	13.777	13.885	14.023	13.995	14.009	14.027	14.23	14.216	0.715	13.97	0.468	14.025	13.53	0	0	13.53	0	0	0	0	0.003	0.008	0	0.1	0.1	0.1	0.1	0.2	0.2	0.2	0.2	0.2	0.3	0.3	0.2
Deferred Revenue Non-Current Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	3.061	3.212	3.362	3.513	3.664	3.814	3.965	4.115	4.266	4.417	4.567	4.718	4.868	5.019	5.17	5.32	5.241	5.386	5.53	2.644	2.706	2.768	2.829	2.798	3.264	3.335	4.209	4.296	4.382	4.47	4.556	4.644	4.73	4.812	3.533	3.62	2.245	0	0	0	0.91	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Deferred Tax Liabilities Non-Current Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Non-Current Liabilities Numbers are in millions	32.014	38.789	24.768	49.695	31.352	31.594	30.388	21.655	23.82	4.264	4.211	4.119	13.035	8.36	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2.591	6.489	6.489	0	0	13	12.3	0.607	1.19	0.86	1.449	4.938	9.471	35.768	16.635	7.656	5.937	8.085	9.173	10.515	10.927	13.779	3.47	6.831	9.708	0	0	0	0	2.286	1.905	0.892	0	0	0	0	0	0	0	0	0	0	0	0	1.595	0	0	0	0	0	0	0	0	0	13.53	0.303	13.53	0	0	13.53	13.53	0	0	0	0	0	0	0	0.1	0	0	0	0	0	0	-0.1	0	0	0	0	0
Total Non-Current Liabilities Numbers are in millions	48.313	56.397	43.919	71.82	35.754	35.637	34.765	27.185	29.674	10.748	10.948	11.392	20.595	12.802	4.722	6.203	6.688	5.517	5.768	6.013	6.251	26.482	26.708	26.927	20	0	0	0	3.061	3.212	3.362	3.513	3.664	3.814	3.965	4.115	10.857	14.906	15.056	8.718	8.868	18.019	17.47	5.927	6.431	6.246	6.979	7.582	12.177	38.536	19.464	10.454	9.201	11.42	16.132	14.811	15.309	18.249	13.526	16.975	19.938	10.312	9.033	9.12	7.745	7.786	7.405	6.392	6.41	5.5	5.5	5.5	5.5	5.5	5.5	7.992	7.636	9.552	5.613	5.652	7.198	5.704	13.777	13.885	14.023	13.995	14.009	14.027	14.23	14.216	14.245	14.273	13.998	14.025	13.53	13.53	13.53	13.53	0	0	0	0	0.003	0.008	0.1	0.1	0.1	0.1	0.1	0.2	0.2	0.1	0.2	0.2	0.3	0.3	0.2
Total Liabilities Numbers are in millions	64.9	74.819	60.762	83.709	49.176	44.049	44.205	34.605	37.453	23.348	24.633	23.729	37.218	39.275	46.589	47.042	48.647	44.254	43.324	42.626	44.952	46.72	52.25	48.343	40.354	10.331	5.783	6.454	8.668	5.851	7.581	9.578	11.96	10.329	12.672	11.759	12.334	16.476	16.976	9.958	11.766	30.635	28.642	15.971	15.392	14.256	14.75	15.327	18.806	47.522	33.51	23.359	21.391	25.687	29.004	29.58	29.566	32.732	21.604	25.524	28.572	18.304	16.177	15.594	15.357	12.765	10.994	8.784	8.468	20.691	19.135	18.598	16.313	21.272	20.511	19.548	11.45	20.95	21.513	20.32	17.751	17.462	17.315	17.543	17.636	16.537	17.679	18.619	18.998	17.212	17.206	17.057	16.409	15.809	15.431	15.386	15.522	15.18	1.476	4.409	1	0.93	0.731	0.664	0.6	0.5	0.6	0.7	0.8	0.5	0.6	0.6	0.9	0.6	0.6	0.8	0.8
Equity:
Preferred Stock Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Common Stock Numbers are in millions	0.457	0.434	0.417	0.276	0.265	0.247	0.215	0.179	0.177	0.077	1.467	1.471	1.472	1.019	1.013	0.99	0.961	0.845	0.848	0.836	0.836	0.511	0.492	0.479	0.479	0.48	0.473	0.472	0.469	0.409	0.403	0.403	0.403	0.338	0.328	0.328	0.328	0.327	0.299	0.2	0.2	0.006	0.265	0.26	0.006	0.255	0.253	0.248	0.247	0.242	0.242	0.241	0.239	0.195	0.194	0.193	0.191	0.159	0.157	0.154	0.132	0.131	0.116	0.113	0.095	0.065	0.056	0.056	0.036	0.036	0.035	0.035	0.035	0.035	0.035	0.035	0.035	0.176	0.157	0.157	0.155	0.155	0.155	0.154	0.134	0.133	0.133	0.132	0.132	0.132	0.132	0.132	0.132	0.133	0.133	0.133	0.132	0.126	0.12	0.115	0.1	0.06	0.034	0.034	0	0	0	1.5	0	1.3	1.3	1.3	1.3	1.3	1.3	1.3	0
Retained Earnings Numbers are in millions	-813.258	-803.965	-773.696	-781.102	-749.524	-732.933	-721.097	-704.443	-695.336	-694.21	-684.726	-676.431	-655.64	-608.957	-601.913	-586.706	-570.704	-554.876	-547.639	-534.629	-486.47	-470.039	-452.667	-428.743	-410.188	-392.711	-376.292	-364.592	-359.792	-351.342	-345.999	-337.72	-332.473	-325.471	-322.847	-316.144	-310.6	-308.26	-302.187	-298.074	-296.074	-283.447	-281.238	-268.005	-266.421	-264.65	-263.751	-264.618	-267.972	-287.123	-271.812	-260.773	-255.441	-255.275	-255.178	-253.472	-251.135	-252.987	-239.816	-241.16	-241.807	-245.787	-241.226	-238.619	-235.985	-132.841	-129.512	-126.752	-114.324	-85.865	-83.908	-81.799	-77.672	-76.367	-74.352	-71.021	-66.165	-72.736	-70.673	-66.887	-64.465	-61.562	-59.134	-56.581	-54.227	-51.593	-49.387	-49.703	-47.292	-44.94	-42.082	-39.774	-37.908	-36.313	-34.569	-33.052	-31.881	-30.289	-28.979	-27.533	-26.5	-25.543	-24.832	-23.9	-23.1	-22.4	-21.6	-20.6	-19.7	-18.1	-17	-16.1	-15.3	-14	-13.2	-12.5	-3.8
Accumulated Other Comprehensive Income/Loss Numbers are in millions	0.008	-0.084	-0.134	-0.184	-0.066	-0.099	-0.095	-0.065	-0.129	-0.044	-0.034	-0.03	-0.027	-0.009	-0.001	0.003	-0.01	0.017	0.133	0.386	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-1.045	-1.045	-1.045	-1.045	-1.045	-1.045	-1.045	-1.045	-1.045	-1.045	-1.045	-1.045	-1.224	-1.273	-1.333	-1.357	-1.391	-1.416	-1.422	-1.325	-1.391	-1.398	-1.43	-1.336	-1.361	-1.362	-1.38	-1.199	-1.045	-1.045	-1.045	-1.045	0	0	0	0	0	0	0	-0.8	-0.7	-0.7	-0.7	-0.6	-0.4	-0.3	-0.3	-0.3	-0.3	-0.2	-0.2	-0.2
Other Total Stockholders Equity Numbers are in millions	856.824	849.388	846.654	772.129	764.151	754.823	730.322	723.069	722.049	709.59	703.379	706.433	696.563	687.691	684.987	680.103	672.304	669.125	667.712	665.784	664.064	565.58	559.335	546.057	543.754	542.476	536.733	533.319	529.421	440.813	434.674	433.023	431.168	388.618	383.999	381.477	377.993	381.006	361.837	301.033	300.69	253.086	252.571	252.252	251.636	251.231	251.145	250.764	250.649	240.593	240.497	240.369	237.596	231.613	231.045	230.575	230.149	222.375	221.68	220.677	214.686	230.057	227.284	226.536	224.704	126.81	126.427	126.309	116.014	69.683	69.417	69.087	68.795	63.178	63.107	63.057	62.938	60.645	59.504	59.504	59.006	58.999	58.88	58.802	49.593	49.343	49.313	49.125	48.985	48.988	48.988	48.988	48.053	47.869	47.856	47.853	47.798	46.621	44.578	41.238	30	29.92	25.202	24.909	25.7	25.6	24.8	20.1	20.9	19.1	18.4	18.4	18.4	18	18	17.9	3.7
Total Shareholders Equity Numbers are in millions	44.031	45.773	73.241	-8.881	14.826	22.038	9.345	18.74	26.761	15.413	20.086	31.443	42.368	79.744	84.086	94.39	102.551	115.111	121.054	132.377	178.43	96.052	107.16	117.793	134.045	150.245	160.914	169.199	170.098	89.88	89.078	95.706	99.098	63.485	61.48	65.661	67.721	73.073	59.949	3.159	4.816	-30.355	-28.402	-15.493	-14.779	-13.164	-12.353	-13.606	-17.076	-46.288	-31.073	-20.163	-17.606	-23.467	-23.939	-22.704	-20.795	-30.453	-17.979	-20.329	-26.989	-15.599	-13.826	-11.97	-11.186	-7.011	-4.074	-1.432	0.681	-17.191	-15.501	-13.722	-9.887	-14.199	-12.255	-8.974	-4.237	-13.139	-12.285	-8.559	-6.661	-3.799	-1.515	0.953	-5.825	-3.508	-1.339	-1.876	0.489	2.819	5.676	7.966	9.078	10.644	12.375	13.889	15.004	16.458	15.719	13.82	3.6	4.437	0.404	1.043	1.8	2.5	2.5	0.3	0.6	1.9	2.4	3.3	4.1	5	5.9	6.5	-0.3
Total Equity Numbers are in millions	44.031	45.773	73.241	-8.881	14.826	22.038	9.345	18.74	26.761	15.413	20.086	31.443	42.368	79.744	84.086	94.39	102.551	115.111	121.054	132.377	178.43	96.052	107.16	117.793	134.045	150.245	160.914	169.199	170.098	89.88	89.078	95.706	99.098	63.485	61.48	65.661	67.721	73.073	59.949	3.159	4.816	-30.355	-28.402	-15.493	-14.779	-13.164	-12.353	-13.606	-17.076	-46.288	-31.073	-20.163	-17.606	-23.467	-23.939	-22.704	-20.795	-30.453	-17.979	-20.329	-26.989	-15.599	-13.826	-11.97	-11.186	-7.011	-4.074	-1.432	0.681	-17.191	-15.501	-13.722	-9.887	-14.199	-12.255	-8.974	-4.237	-13.139	-12.285	-8.559	-6.661	-3.799	-1.515	0.953	-5.825	-3.508	-1.339	-1.876	0.489	2.819	5.676	7.966	9.078	10.644	12.375	13.889	15.004	16.458	15.719	13.82	3.6	4.437	0.404	1.043	1.8	2.5	2.5	0.3	0.6	1.9	2.4	3.3	4.1	5	5.9	6.5	-0.3
Total Liabilities & Shareholders Equity Numbers are in millions	108.931	120.592	134.003	74.828	64.002	66.087	53.55	53.345	64.214	38.761	44.719	55.172	79.586	119.019	130.675	141.432	151.198	159.365	164.378	175.003	223.382	142.772	159.41	166.136	174.399	160.576	166.697	175.653	178.766	95.731	96.659	105.284	111.058	73.814	74.152	77.42	80.055	89.549	76.925	13.117	16.582	0.28	0.24	0.478	0.613	1.092	2.397	1.721	1.73	1.234	2.437	3.196	3.785	2.22	5.065	6.876	8.771	2.279	3.625	5.195	1.583	2.705	2.351	3.624	4.171	5.754	6.92	7.352	9.149	3.5	3.634	4.876	6.426	7.073	8.256	10.574	7.213	7.811	9.228	11.761	11.09	13.663	15.8	18.496	11.811	13.029	16.34	16.743	19.487	20.031	22.882	25.023	25.487	26.453	27.806	29.275	30.526	31.638	17.195	18.229	4.6	5.367	1.135	1.707	2.4	3	3.1	1	1.4	2.4	3	3.9	5	5.6	6.5	7.3	0.5

Abeona Therapeutics Inc.

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