Halozyme Therapeutics, Inc. (HALO) - Quarterly Balance Statement

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HALO
Financials

58.47 (USD) • At close November 4, 2024

Overview | Financials

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

	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
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	154.318	187.864	164.627	118.37	274.227	221.165	96.383	234.195	147.159	90.932	117.835	118.719	491.683	446.966	499.45	147.703	65.741	133.606	104.82	120.179	59.202	67.041	60.595	57.936	55.019	55.173	98.012	168.74	164.397	114.745	45.188	66.764	61.207	61.233	69.093	43.292	71.514	67.769	44.287	61.389	46.375	56.135	76.57	27.357	17.492	27.928	39.018	99.901	87.615	102.042	116.608	52.826	66.329	79.117	73.829	83.256	89.841	41.312	55.176	67.465	77.636	89.241	62.065	63.716	72.493	82.41	92.558	97.679	105.115	100.595	70.971	44.189	16.101	15.1	17.571	19.132	6.636	10.06	13.13	16.008	3.48	5.94	7.453	0.048	0.063	0.069	0.073	0.097	0.112	0.122	0.014
Short Term Investments Numbers are in millions	511.988	341.166	298.824	217.63	209.055	127.11	179.225	128.599	118.425	118.428	668.305	622.203	324.237	308.343	264.856	220.31	280.965	251.84	263.363	301.083	178.796	220.424	268.122	296.59	309.347	343.721	335.682	300.474	152.525	182.788	133.797	138.217	159.845	168.757	169.545	65.047	52.204	72.946	84.212	74.234	88.089	91.513	87.919	44.146	47.819	48.083	48.408	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	666.306	529.03	463.451	336	483.282	348.275	275.608	362.794	265.584	209.36	786.14	740.922	815.92	755.309	764.306	368.013	346.706	385.446	368.183	421.262	237.998	287.465	328.717	354.526	364.366	398.894	433.694	469.214	316.922	297.533	178.985	204.981	221.052	229.99	238.638	108.339	123.718	140.715	128.499	135.623	134.464	147.648	164.489	71.503	65.311	76.01	87.426	99.901	87.615	102.042	116.608	52.826	66.329	79.117	73.829	83.256	89.841	41.312	55.176	67.465	77.636	89.241	62.065	63.716	72.493	82.41	92.558	97.679	105.115	100.595	70.971	44.189	16.101	15.1	17.571	19.132	6.636	10.06	13.13	16.008	3.48	5.94	7.453	0.048	0.063	0.069	0.073	0.097	0.112	0.122	0.014
Net Receivables Numbers are in millions	285.743	214.524	195.902	234.21	217.325	246.179	194.883	231.072	233.302	189.368	113.762	90.975	112.099	153.196	88.391	97.73	62.551	37.401	29.749	59.442	40.744	32.219	28.164	30.005	27.656	33.582	26.574	22.133	14.695	14.473	12.452	15.68	17.679	23.227	25.543	32.41	8.392	9.738	7.725	9.149	8.275	12.895	10.956	9.097	24.522	10.832	10.376	15.703	4.464	5.687	5.551	2.262	6.238	4.496	1.731	2.328	2.622	2.254	2.021	4.244	1.59	0.893	0.477	7.264	1.496	1.161	1.13	0.78	0.417	0.402	0.553	0.533	0.384	0.401	0.12	0.414	0.041	0.068	0	0	0	0	0	0	0.003	0.003	0.002	0	0	0	0.024
Inventory Numbers are in millions	131.412	159.312	168.541	127.601	128.921	132.406	107.521	100.123	103.276	97.615	47.761	53.908	55.978	58.554	58.343	60.747	57.697	48.271	41.452	29.359	36.051	43.9	31.241	22.625	18.285	8.404	4.393	5.146	9.331	15.172	14.29	14.623	12.852	10.755	10.345	9.489	11.101	7.723	7.482	6.406	6.916	7.114	6.765	6.17	3.846	2.467	2.737	2.671	2.186	1.784	1.497	0.567	0.103	0.084	0.248	0.193	1.077	1.082	1.16	1.16	1.238	0.804	0.567	0.441	0.525	0.649	0.679	0.703	0.713	0.62	0.475	0.442	0.234	0.414	0.286	0.279	0.045	0.031	0.047	0.052	0	0	0	0	0	0	0	0	0	0	0
Other Current Assets Numbers are in millions	43.515	84.931	45.69	48.613	49.478	38.885	37.007	45.024	51.039	45.595	41.026	40.482	33.302	32.691	30.679	28.274	31.941	29.24	28.587	33.373	27.248	28.122	20.914	20.693	19.619	21.152	19.809	13.879	12.397	13.656	16.627	21.248	21.022	20.372	22.509	21.534	9.879	10.266	9.623	10.143	8.945	7.966	8.704	8.426	9.139	11.112	10.571	12.753	11.353	10.218	8.91	8.332	4.298	4.317	3.383	3.721	4.892	4.676	4.321	1.574	2.942	2.712	3.072	2.591	3.715	1.896	2.253	2.015	1.831	1.327	1.296	0.428	0.613	0.539	0.605	0.281	0.215	0.387	0.363	0.086	0.13	0.088	0.116	0	0	0	0.017	0	0	0	0
Total Current Assets Numbers are in millions	1,126.976	987.797	873.584	746.424	879.006	765.745	615.019	739.013	653.201	541.938	988.689	926.287	1,017.299	999.75	941.719	554.764	498.895	500.358	467.971	543.436	342.041	391.706	409.036	427.849	429.926	462.032	484.47	510.372	353.345	340.834	222.354	256.532	272.605	284.344	297.035	171.772	153.09	168.442	153.329	161.321	158.6	175.623	190.914	95.195	102.818	100.421	111.11	131.028	105.619	119.731	132.566	63.987	76.969	88.013	79.192	89.498	98.431	49.324	62.677	74.442	83.406	93.649	66.181	74.013	78.229	86.116	96.621	101.177	108.076	102.944	73.295	45.594	17.332	16.454	18.582	20.106	6.937	10.546	13.54	16.146	3.611	6.028	7.569	0.048	0.066	0.073	0.092	0.097	0.112	0.123	0.038
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	74.49	75	78.071	74.944	74.669	74.559	77.964	75.57	36.674	37.091	8.513	8.794	9.588	10.132	10.366	10.593	10.252	11.169	11.752	10.855	15.398	15.079	14.542	7.465	6.79	4.789	4.937	3.52	3.232	3.33	3.741	4.264	4.407	4.682	4.44	3.943	2.686	2.594	2.732	2.951	3.249	3.343	3.628	3.422	4.936	4.577	3.975	3.7	2.364	2.017	2.153	1.771	1.275	1.496	1.741	1.847	1.961	2.162	2.486	2.708	2.704	2.647	2.746	2.55	2.524	2.44	2.251	2.283	1.917	1.183	0.572	0.498	0.461	0.369	0.367	0.381	0.425	0.371	0.316	0.236	0.159	0.168	0.151	0	0	0	0	0	0	0	0
Goodwill Numbers are in millions	416.821	416.821	416.821	416.821	416.821	416.821	416.223	409.049	199.481	199.481	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	419.592	437.354	455.116	472.879	490.641	510.982	528.817	546.652	948.904	976.097	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Goodwill and Intangible Assets Numbers are in millions	836.413	854.175	871.937	889.7	907.462	927.803	945.04	955.701	1,148.385	1,175.578	-0.5	-0.5	-0.5	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Long Term Investments Numbers are in millions	0	0.2	0.3	0	0	0	0.5	0.5	0.5	0.5	0.5	0.5	0.5	0.5	0.5	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Tax Assets Numbers are in millions	0	0	0.616	4.386	13.41	23.924	35.684	44.426	-0.5	-0.5	142.508	155.434	142.481	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	80.151	52.281	17.019	17.816	18.115	18.409	25.24	26.301	26.283	26.783	22.538	13.914	16.052	15.481	13.997	14.567	14.882	15.47	12.63	11.583	12.917	11.045	5.531	4.934	7.791	7.933	6.062	6.053	0.572	0.622	0.672	0.719	5.486	7.101	7.621	6.074	2.958	3.011	3.064	1.705	2.777	3.086	3.145	3.176	2.391	2.39	1.781	-3.7	-2.364	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.019	0.019	0.023	0.023	0.023	0.021	0.02	0.023	0.015	0.013	0.013	0	0.002	0.004	0	0	0.025	0.025	0
Total Non-Current Assets Numbers are in millions	991.054	981.656	967.943	986.846	1,013.656	1,044.695	1,084.428	1,102.498	1,211.342	1,239.452	173.559	178.142	168.121	26.113	24.863	25.16	25.134	26.639	24.382	22.438	28.315	26.124	20.073	12.399	14.581	12.722	10.999	9.573	3.804	3.952	4.413	4.983	9.893	11.783	12.061	10.017	5.644	5.605	5.796	4.656	6.026	6.429	6.773	6.597	7.327	6.966	5.756	3.7	2.364	2.017	2.153	1.771	1.275	1.496	1.741	1.847	1.961	2.162	2.486	2.708	2.704	2.647	2.746	2.55	2.524	2.44	2.251	2.283	1.917	1.183	0.572	0.498	0.48	0.388	0.39	0.404	0.448	0.392	0.336	0.258	0.174	0.181	0.164	0	0.002	0.004	0	0	0.025	0.025	0
Total Assets Numbers are in millions	2,118.03	1,969.453	1,841.527	1,733.27	1,892.662	1,810.44	1,699.447	1,841.511	1,864.543	1,781.39	1,162.248	1,104.429	1,185.42	1,025.863	966.582	579.924	524.029	526.997	492.353	565.874	370.356	417.83	429.109	440.248	444.507	474.754	495.469	519.945	357.149	344.786	226.767	261.515	282.498	296.127	309.096	181.789	158.734	174.047	159.125	165.977	164.626	182.052	197.687	101.793	110.145	107.387	116.866	134.728	107.982	121.748	134.719	65.759	78.243	89.509	80.933	91.345	100.392	51.486	65.163	77.15	86.109	96.296	68.927	76.563	80.753	88.556	98.872	103.46	109.993	104.127	73.867	46.091	17.812	16.842	18.972	20.51	7.385	10.938	13.877	16.404	3.785	6.209	7.733	0.048	0.068	0.077	0.092	0.097	0.137	0.148	0.038
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	12.398	15.43	13.325	11.816	19.318	10.12	8.695	17.693	18.166	12.232	1.266	1.541	3.322	4.563	0.535	1.928	0.433	4.067	8.32	6.434	4.314	12.467	4.089	4.079	3.331	6.187	3.628	7.948	4.152	5.65	3.079	3.578	4.641	3.65	6.211	4.499	4.437	4.138	3.299	3.003	4.342	3.91	8.658	3.135	5.592	7.481	2.885	2.272	3.527	2.087	3.011	7.557	1.22	1.732	1.451	3.82	1.828	2.101	4.25	2.82	5.122	5.431	5.303	6.669	4.141	2.815	3.399	3.056	2.73	1.548	1.072	2.017	1.428	1.106	1.621	1.38	1.441	1.414	1.769	1.487	1.923	1.192	0.637	0.033	0	0	0	0	0	0	0.003
Short Term Debt Numbers are in millions	0	30.664	31.763	32.197	32.358	33.594	34.063	13.334	13.315	99.048	89.546	89.419	89.251	89.167	89.042	397.228	0	0	2.859	19.542	54.537	70.878	86.663	91.506	88.521	86.965	82.46	77.211	61.433	45.515	29.601	17.393	12.394	3.288	27.417	21.862	15.699	9.656	3.73	0	10.075	6.203	2.404	0	5.97	3.643	1.362	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Tax Payables Numbers are in millions	0	29.265	19.074	0.963	18.029	7.94	2.638	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.002
Deferred Revenue Numbers are in millions	0	29.265	19.074	-32.197	0.667	0.842	3.246	3.246	3.586	4.131	1.746	1.746	2.245	1.247	1.746	1.746	0.748	0.748	4.012	4.012	3.511	6.511	4.247	4.247	4.247	4.247	1.247	6.568	4.093	4.516	4.093	4.793	9.892	8.096	8.804	9.304	5.789	6.424	6.367	7.367	5.153	5.153	13.026	7.398	7.437	6.42	6.326	8.891	9.47	6.531	6.485	4.129	3.708	20.346	2.914	2.917	4.901	4.826	5.427	5.493	4.942	5.016	3.554	3.554	3.216	3.255	3.262	3.306	3.555	2.998	2.897	1.222	0.122	0.391	0.254	0.254	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Current Liabilities Numbers are in millions	96.417	58.001	67.477	100.678	62.842	71.837	45.915	96.516	74.317	84.101	19.133	24.441	18.335	19.274	16.098	20.483	25.795	21.258	26.811	55.649	45.679	45.561	43.663	49.529	43.02	35.03	31.889	39.601	32.37	26.934	24.935	28.821	25.733	23.851	21.791	26.792	18.926	14.821	12.813	13.961	15.023	16.455	12.272	14.92	20.625	15.289	9.178	7.783	8.042	7.529	7.185	5.616	8.865	9.466	8.238	8.606	5.053	4.135	4.084	6.084	5.75	4.722	4.474	3.996	3.705	3.339	2.942	2.502	1.977	1.454	1.187	1.011	1.207	0.928	0.818	0.669	0.37	0.302	0.159	0.092	0.068	0.102	0.136	0.005	0.005	0.005	0.014	0.01	0.005	0.003	0.002
Total Current Liabilities Numbers are in millions	108.815	133.36	131.639	112.494	115.185	116.393	91.919	130.789	109.384	199.512	111.691	117.147	113.153	114.251	107.421	421.385	26.976	26.073	42.002	85.637	108.041	135.417	138.662	149.361	139.119	132.429	119.224	131.328	102.048	82.615	61.708	54.585	52.66	38.885	64.223	62.457	44.851	35.039	26.209	24.331	34.593	31.721	36.36	25.453	39.624	32.833	19.751	18.946	21.039	16.148	16.681	17.302	13.792	31.543	12.604	15.343	11.781	11.062	13.761	14.397	15.813	15.168	13.33	14.218	11.062	9.409	9.603	8.864	8.261	6.001	5.156	4.251	2.757	2.426	2.693	2.303	1.812	1.715	1.928	1.579	1.991	1.294	0.773	0.037	0.005	0.005	0.014	0.01	0.005	0.003	0.005
Non-Current Liabilities:
Long Term Debt Numbers are in millions	1,504.154	1,502.515	1,500.879	1,499.248	1,497.621	1,495.998	1,494.38	1,492.766	1,491.156	1,147.129	788.099	787.255	786.454	785.571	784.731	3.466	393.631	390.079	386.571	383.045	9.308	14.083	18.742	34.874	57.94	79.08	102.696	125.14	145.417	165.517	184.43	199.228	199.803	204.85	168.6	27.971	34.094	40.098	45.985	49.86	39.762	43.613	47.389	49.772	26.332	28.176	29.773	31.112	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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 Non-Current Numbers are in millions	0	-0	0	0	2.253	2.253	2.253	2.253	2.833	2.739	2.031	2.53	2.53	4.026	4.026	4.026	0.641	0.641	0.641	1.247	1.247	1.746	4.509	5.008	5.507	6.006	6.006	54.297	36.755	37.779	38.802	39.825	40.849	41.872	42.895	43.919	44.244	45.252	46.259	47.267	47.572	48.565	44.847	45.745	45.941	33.682	34.318	34.955	34.883	36.366	36.978	37.557	37.396	37.913	54.448	55.176	53.024	53.857	53.831	54.99	52.748	53.667	50.628	45.895	37.732	38.376	38.992	0	36.287	27.37	27.807	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	11.952	13.647	0	0	0	0	0	0	28.989	3.288	0	0	0	0	0	-3.466	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.795	0.814	0.874	0.906	-1.45	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	40.406	30.507	31.201	37.72	28.422	44.763	45.045	45.905	135.19	135.551	0.171	0.544	1.609	2.267	2.809	3.466	3.793	4.627	5.097	4.18	6.407	6.532	7.149	2.118	2.203	2.314	2.479	0.814	0.54	0.71	0.326	0.358	1.178	0.6	3.906	4.443	3.746	3.429	3.127	3.167	2.759	2.854	2.343	0.018	0.921	0.679	0.437	2.312	0.871	0	0	0	0	0	0.366	0.474	0.582	0.684	0.764	0.86	0.948	1.025	1.044	1.07	1.073	1.117	1.006	36.828	0.532	0	0	18.76	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Non-Current Liabilities Numbers are in millions	1,556.512	1,546.669	1,532.08	1,536.968	1,528.296	1,543.014	1,541.678	1,540.924	1,658.168	1,288.707	790.301	790.329	790.593	791.864	791.566	7.492	398.065	395.347	392.309	388.472	16.962	22.361	30.4	42	65.65	87.4	111.181	180.251	182.712	204.006	223.558	239.411	241.83	247.322	215.401	76.333	82.084	88.779	95.371	100.294	90.093	95.032	94.579	96.33	74.008	63.41	65.435	66.929	35.754	36.366	36.978	37.557	37.396	37.913	54.814	55.651	53.607	54.541	54.595	55.849	53.696	54.693	51.672	46.964	38.805	39.493	39.998	36.828	36.819	27.37	27.807	18.76	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Liabilities Numbers are in millions	1,665.327	1,680.029	1,663.719	1,649.462	1,643.481	1,659.407	1,633.597	1,671.713	1,767.552	1,488.219	901.992	907.476	903.746	906.115	898.987	428.877	425.041	421.42	434.311	474.109	125.003	157.778	169.062	191.361	204.769	219.829	230.405	311.579	284.76	286.621	285.266	293.996	294.49	286.207	279.624	138.79	126.935	123.818	121.58	124.625	124.686	126.753	130.939	121.783	113.631	96.244	85.185	85.875	56.792	52.514	53.658	54.858	51.188	69.456	67.418	70.994	65.388	65.603	68.355	70.246	69.509	69.861	65.003	61.183	49.867	48.902	49.601	45.692	45.08	33.372	32.963	23.01	2.757	2.426	2.693	2.303	1.812	1.715	1.928	1.579	1.991	1.294	0.773	0.037	0.005	0.005	0.014	0.01	0.005	0.003	0.005
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
Common Stock Numbers are in millions	0.127	0.127	0.127	0.127	0.132	0.132	0.132	0.135	0.135	0.138	0.138	0.138	0.141	0.142	0.143	0.135	0.135	0.137	0.135	0.137	0.147	0.146	0.145	0.145	0.145	0.144	0.144	0.143	0.142	0.142	0.13	0.13	0.129	0.129	0.129	0.128	0.128	0.128	0.127	0.126	0.125	0.125	0.124	0.115	0.114	0.113	0.113	0.113	0.113	0.113	0.112	0.104	0.104	0.104	0.102	0.101	0.1	0.092	0.092	0.092	0.091	0.09	0.083	0.082	0.081	0.08	0.08	0.078	0.077	0.076	0.072	0.069	0.064	0.062	0.061	0.06	0.05	0.05	0.05	0.049	0.04	0.039	0.039	0.008	0.002	0.002	0.002	0.002	0.002	0.002	0.001
Retained Earnings Numbers are in millions	397.629	260.618	167.373	90.55	222.285	140.448	65.694	143.217	85.515	23.881	1.196	-58.912	-125.682	-342.267	-433.725	-474.593	-547.757	-583.964	-609.781	-603.678	-569.281	-544.266	-529.642	-531.438	-529.311	-501.461	-478.569	-522.371	-646.253	-649.002	-618.239	-585.342	-557.955	-529.01	-502.135	-482.658	-486.976	-462.516	-465.535	-450.427	-445.153	-424.873	-408.6	-382.052	-360.066	-340.774	-317.862	-298.574	-294.168	-274.162	-260.141	-245.022	-226.606	-231.771	-234.888	-225.252	-208.358	-195.949	-183.798	-172.01	-159.345	-145.435	-128.375	-113.65	-96.824	-85.952	-74.949	-64.995	-56.287	-49.258	-44.457	-41.099	-36.721	-33.07	-29.837	-26.347	-22.834	-19.133	-16.265	-13.072	-10.593	-7.34	-5.265	-0.184	-0.13	-0.121	-0.115	-0.105	-0.059	-0.046	-0.03
Accumulated Other Comprehensive Income/Loss Numbers are in millions	-6.939	-2.068	-1.486	-9.278	1.227	-1.615	0.024	-0.922	-1.836	-2.017	-2.791	-0.62	-0.014	-0.024	-0.009	0.022	0.426	1.086	0.011	0.24	0.392	0.39	0.061	-0.277	-0.478	-0.736	-0.87	-0.45	-0.053	-0.061	-0.049	-0.006	0.083	0.216	0.088	-0.099	-9.983	-0.04	-0.027	-0.041	-0.046	0.003	-0.025	0.017	0.016	-0.039	-0.029	-6.681	-6.505	-6.23	-5.958	-5.746	-5.506	-5.272	-4.985	-4.676	-4.505	-4.141	-3.796	-3.445	-3.051	-2.682	-2.331	-2.043	-1.752	-1.473	-1.245	-1.033	-1.065	-0.912	-0.789	-0.705	-0.635	-0.641	-0.585	-0.532	-0.481	-0.443	-0.382	-0.332	-0.293	-0.26	0	0	0	0	0	0	0	0	0
Other Total Stockholders Equity Numbers are in millions	61.886	30.747	11.794	2.409	25.537	12.068	0	27.368	13.177	271.169	261.713	256.347	407.229	461.897	501.186	625.483	646.184	688.318	667.677	695.066	814.095	803.782	789.483	780.457	769.382	756.978	744.359	731.044	718.553	707.086	559.659	552.737	545.751	538.585	531.39	525.628	528.63	512.657	502.98	491.694	485.014	480.044	475.249	361.93	356.45	351.843	349.459	353.995	351.75	349.514	347.047	261.564	259.063	256.993	253.286	250.179	247.767	185.88	184.31	182.267	178.906	174.462	134.547	130.991	129.381	126.998	125.386	123.719	122.188	120.849	86.078	64.816	52.346	48.066	46.64	45.026	28.839	28.75	28.546	28.179	12.64	12.475	12.185	0.186	0.192	0.191	0.19	0.19	0.189	0.189	0.062
Total Shareholders Equity Numbers are in millions	452.703	289.424	177.808	83.808	249.181	151.033	65.85	169.798	96.991	293.171	260.256	196.953	281.674	119.748	67.595	151.047	98.988	105.577	58.042	91.765	245.353	260.052	260.047	248.887	239.738	254.925	265.064	208.366	72.389	58.165	-58.499	-32.481	-11.992	9.92	29.472	42.999	31.799	50.229	37.545	41.352	39.94	55.299	66.748	-19.991	-3.486	11.144	31.681	48.854	51.19	69.234	81.06	10.9	27.055	20.053	13.515	20.351	35.004	-14.117	-3.192	6.903	16.6	26.435	3.924	15.38	30.886	39.654	49.271	57.768	64.913	70.755	40.904	23.081	15.055	14.416	16.278	18.207	5.574	9.223	11.949	14.824	1.794	4.915	6.96	0.01	0.063	0.072	0.078	0.087	0.132	0.144	0.033
Total Equity Numbers are in millions	452.703	289.424	177.808	83.808	249.181	151.033	65.85	169.798	96.991	293.171	260.256	196.953	281.674	119.748	67.595	151.047	98.988	105.577	58.042	91.765	245.353	260.052	260.047	248.887	239.738	254.925	265.064	208.366	72.389	58.165	-58.499	-32.481	-11.992	9.92	29.472	42.999	31.799	50.229	37.545	41.352	39.94	55.299	66.748	-19.991	-3.486	11.144	31.681	48.854	51.19	69.234	81.06	10.9	27.055	20.053	13.515	20.351	35.004	-14.117	-3.192	6.903	16.6	26.435	3.924	15.38	30.886	39.654	49.271	57.768	64.913	70.755	40.904	23.081	15.055	14.416	16.278	18.207	5.574	9.223	11.949	14.824	1.794	4.915	6.96	0.01	0.063	0.072	0.078	0.087	0.132	0.144	0.033
Total Liabilities & Shareholders Equity Numbers are in millions	2,118.03	1,969.453	1,841.527	1,733.27	1,892.662	1,810.44	1,699.447	1,841.511	1,864.543	1,781.39	1,162.248	1,104.429	1,185.42	1,025.863	966.582	579.924	524.029	526.997	492.353	565.874	370.356	417.83	429.109	440.248	444.507	474.754	495.469	519.945	357.149	344.786	226.767	261.515	282.498	296.127	309.096	181.789	158.734	174.047	159.125	165.977	164.626	182.052	197.687	101.793	110.145	107.387	116.866	134.728	107.982	121.748	134.719	65.759	78.243	89.509	80.933	91.345	100.392	51.486	65.163	77.15	86.109	96.296	68.927	76.563	80.753	88.556	98.872	103.46	109.993	104.127	73.867	46.091	17.812	16.842	18.972	20.51	7.385	10.938	13.877	16.404	3.785	6.209	7.733	0.048	0.068	0.077	0.092	0.097	0.137	0.148	0.038

Halozyme Therapeutics, Inc.

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NASDAQ:HALO