Palatin Technologies, Inc. (PTN) - Quarterly Balance Statement

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PTN
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1.96 (USD) • At close November 17, 2023

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
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	9.527	10.014	9.485	5.525	7.99	19.632	21.183	21.192	29.939	37.72	47.326	53.421	60.105	68.641	72.156	86.587	82.852	88.947	91.459	96.698	43.51	19.813	24.658	32.619	38	25.736	34.958	39.709	40.2	54.505	12.115	8.868	8.003	21.767	31.991	47.524	27.299	36.729	42.694	17.788	12.185	16.718	16.682	18.585	19.168	23.537	32.851	33.461	3.827	8.77	11.898	14.884	18.87	22.033	1.732	1.235	5.405	6.776	3.923	4.188	4.379	7.57	2.953	4.736	9.422	14.223	20.405	24.306	31.448	40.576	13.674	18.192	28.333	13.948	16.763	23.085	15.72	25.027	28.745	31.925	17.947	23.238	7.367	9.793	14.295	22.392	8.567	4.329	7.944	10.652	15.024	8.621	11.456	14.811	14.866	11.031	3.22	5.497	8.3	10.7	2.3	3.9	2.2	3.7	4.5	5.3	7.1	9.6	12.8	4.9	2.9	4.3	6.8
Short Term Investments Numbers are in millions	0	0	0	0	2.993	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.25	0	0.25	0.25	0.925	1.376	1.378	1.381	1.382	1.378	1.382	0	0	0	0	0	3.75	1.5	3.75	5.25	5.999	0	5.999	0	0	0	0	0	3.472	1.953	3.472	3.462	3.45	3.432	3.467	3.44	3.407	3.375	3.353	3.353	3.386	2.362	2.339	2.324	2.338	2.333	2.338	2.331	2.342	2.354	2.366	2.386	2.386	2.4	2.461	2.465	3.913	3.917	4.023	4.088	0	3.127	0	0	0	0	0	0	2.831	1.787	2.831	2.156	1.3	0	1.3	0.5	0	0	0	0	0	0	0	0	0	0	0	0
Cash and Short Term Investments Numbers are in millions	9.527	10.014	9.485	5.525	10.982	19.632	21.183	21.192	29.939	37.72	47.326	53.421	60.105	68.641	72.156	86.587	82.852	88.947	91.459	96.698	43.51	19.813	24.658	32.619	38	25.736	34.958	39.959	40.45	55.43	13.491	10.246	9.383	23.149	33.368	47.524	27.299	36.729	42.694	17.788	12.185	16.718	18.182	22.335	24.417	29.536	32.851	33.461	3.827	8.77	11.898	14.884	18.87	22.033	3.684	4.707	8.868	10.225	7.354	7.655	7.818	10.977	6.328	8.089	12.775	17.609	22.768	26.645	33.771	42.915	16.007	20.531	30.664	16.29	19.117	25.451	18.106	27.413	31.145	34.386	20.412	27.151	11.284	13.817	18.383	22.392	11.694	4.329	7.944	10.652	15.024	8.621	11.456	14.811	16.653	13.863	5.375	5.497	8.3	12	2.8	3.9	2.2	3.7	4.5	5.3	7.1	9.6	12.8	4.9	2.9	4.3	6.8
Net Receivables Numbers are in millions	0	0	2.346	1.349	2.916	1.699	6.482	2.023	1.78	0.79	0.584	0.914	1.58	1.869	4.747	5.044	0	0.097	0.118	0.097	60.266	0.104	0	0.104	0	9.39	0	9.39	15.117	4.658	0	4.658	0	0	0	0	0	0	3.035	0	0	0	0	0	0	0.031	0.038	0.031	0.028	0.017	1.068	0.017	0.131	0.528	0	0.528	0.003	0.53	2.212	3.233	0.509	0.587	4.9	0.343	0.006	0.339	0.368	0.46	0.608	0.415	0.148	0.92	0.07	0.053	1.397	1.134	5.441	1.489	2.809	1.931	0	0.026	0.25	1.762	0	0.346	0	0.346	0	0	0	0	0	0.192	1.388	0.795	0.953	2.564	2.1	0.9	0	0	0	0	0	0.5	0	0.5	0.1	0.3	0	0.3	0
Inventory Numbers are in millions	0	0	0	1.598	0.526	0.63	0.759	0.858	0.944	1.032	1.079	1.108	1.162	6.115	6.031	5.793	0	0.008	0.155	0.127	0.15	0.231	0	0.093	0	-8.877	0	0.703	0.84	0.822	0	-3.771	0	0	0	0	0	0	0	0	0	0	0	0	0	-0.031	0	0	0	0	0	-0.017	0	-0.528	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.68	0	1.68	1.382	0.856	0.684	0.451	0	0	0	0	0	0.304	0	0	0	0	0	0	0	0	0	0	0	0	0	-0.452	0	0	0	0	0	-0.5	0	0	0	-0.1	0	-0.3	0
Other Current Assets Numbers are in millions	0.242	0.255	0.414	0.73	0.596	0.86	0.921	0.722	1.932	0.812	0.914	1.119	1.145	1.207	0.948	0.753	0.61	0.57	0.502	0.471	0.488	0.362	0.34	0.327	0.325	0.188	0.225	0.237	0.171	0.242	0.165	0.122	0.254	0.221	0.225	1.81	0.225	1.972	1.485	0.474	0.156	0.415	0.3	0.252	0.332	0.488	0.344	0.852	0.882	0.673	0.815	0.403	0.262	0.539	0.245	0.323	0.393	0.377	0.29	0.364	0.493	0.629	0.555	0.404	0.484	0.707	0.456	0.569	1.008	0.815	0.879	0.914	1.454	1.829	2.016	1.858	1.889	0.955	0.889	0.575	0.429	0.146	0.229	0.336	0.448	3.109	0.295	0.248	0.35	0.216	0.535	0.228	0.205	0.168	0.153	0.131	0.18	0.452	0.6	0.452	0.1	0.2	0.1	0.2	0.4	0.2	0.3	0.1	0.2	0.1	0.1	0.1	0.1
Total Current Assets Numbers are in millions	9.77	10.269	12.245	9.805	16.322	24.239	30.551	26.177	34.596	42.246	51.368	58.39	65.907	79.385	85.491	99.784	83.59	89.623	92.234	97.393	104.414	20.511	25.193	33.144	38.514	26.438	36.247	50.288	56.578	61.152	14.329	11.254	10.808	24.643	35.084	49.334	29.196	38.701	47.215	18.261	12.341	17.132	18.482	22.587	24.75	30.024	33.233	34.344	4.737	9.46	13.781	15.287	19.263	22.572	3.929	5.558	9.264	11.133	9.857	11.252	8.82	12.192	11.784	8.835	13.265	18.655	23.592	27.674	35.388	44.145	17.034	22.364	32.187	18.173	22.53	30.122	26.819	30.713	35.527	37.343	20.841	27.324	11.762	15.915	18.83	26.151	11.989	4.923	8.294	10.868	15.559	8.848	11.661	15.171	18.193	14.788	6.508	8.513	11	12.9	2.9	4.1	2.3	3.9	4.9	5.5	7.4	10.2	13.1	5.2	3	4.4	6.9
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	0.916	1.081	1.252	1.385	1.561	1.313	1.368	1.408	1.418	1.514	1.57	1.286	1.333	1.43	1.23	1.317	1.406	0.252	0.342	0.399	0.142	0.157	0.136	0.15	0.164	0.165	0.179	0.193	0.198	0.075	0.083	0.09	0.098	0.108	0.119	0.13	0.123	0.154	0.186	0.133	0.161	0.188	0.216	0.245	0.266	0.307	0.286	0.3	0.319	0.583	0.804	1.05	1.305	1.512	1.795	2.089	2.388	2.689	2.984	3.339	3.651	4.014	4.336	4.796	5.128	5.478	5.809	6.085	6.07	6.35	6.288	6.186	6.348	6.433	6.566	6.362	6.464	6.027	2.712	2.846	2.935	3.03	3.163	3.277	3.399	3.427	3.542	3.59	2.416	2.025	1.072	1.042	1.925	1.928	1.471	1.522	1.573	1.567	1.4	1.4	1.5	1.5	1.5	1.6	1.6	1.7	1.7	1.4	0.9	0.2	0.1	0.1	0.1
Goodwill 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
Intangible 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	0.043	0	0.043	0	0	0	0	0	0	0	0	0	0.1	0.1	0.1	0.1	0.1	0.1	0.1	0.1	0.1	0.2	0.1	0.1
Goodwill and Intangible 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	0.043	0	0.043	0	0	0	0	0	0	0	0	0	0.1	0.1	0.1	0.1	0.1	0.1	0.1	0.1	0.1	0.2	0.1	0.1
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	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
Other Non-Current Assets Numbers are in millions	0.057	0.057	0.057	0.057	0.057	0.057	0.057	0.057	0.057	0.057	0.057	0.057	0.057	0.057	0.057	0.057	0.057	0.18	0.18	0.18	0.18	0.339	0.339	0.339	0.339	0.557	0.557	0.057	0.057	0.057	0.057	0.057	0.146	0.164	0.191	0.22	0.155	0.174	0.191	0.057	0.057	0.058	0.058	0.058	0.058	0.058	0.059	0.059	0.325	0.409	0.41	0.505	0.605	0.603	0.746	0.741	0.737	0.732	0.729	0.725	0.729	0.728	0.724	0.736	0.732	0.734	0.729	0.725	1.323	1.331	1.347	1.416	1.512	1.607	1.699	1.79	1.883	1.188	1.245	1.325	0.603	0.601	0.601	0.495	0.491	0.488	0.485	1.656	1.648	0.758	0.803	0.613	0.658	0.311	0.496	0.703	0.804	0.321	0.3	0.3	0.3	-0.1	0	-0.1	-0.1	0	-0.1	0	0	0	0	0.1	-0.1
Total Non-Current Assets Numbers are in millions	0.973	1.138	1.309	1.442	1.618	1.37	1.425	1.465	1.475	1.57	1.626	1.343	1.39	1.487	1.287	1.374	1.463	0.432	0.521	0.579	0.321	0.496	0.475	0.489	0.503	0.722	0.736	0.25	0.255	0.132	0.139	0.147	0.244	0.272	0.31	0.35	0.278	0.327	0.376	0.19	0.218	0.246	0.274	0.303	0.325	0.365	0.344	0.358	0.644	0.992	1.214	1.555	1.91	2.115	2.541	2.83	3.125	3.421	3.713	4.064	4.38	4.742	5.06	5.532	5.86	6.212	6.539	6.81	7.394	7.681	7.635	7.603	7.86	8.04	8.265	8.153	8.347	7.214	3.957	4.171	3.538	3.631	3.764	3.772	3.891	3.914	4.027	5.246	4.064	2.825	1.874	1.698	2.583	2.238	1.966	2.225	2.377	1.887	1.7	1.7	1.8	1.5	1.6	1.6	1.6	1.8	1.7	1.5	1	0.3	0.3	0.3	0.1
Total Assets Numbers are in millions	10.742	11.406	13.555	11.247	17.939	25.609	31.977	27.642	36.071	43.817	52.995	59.733	67.297	80.872	86.778	101.159	85.054	90.055	92.756	97.973	104.735	21.006	25.668	33.633	39.017	27.16	36.982	50.538	56.833	61.284	14.468	11.401	11.052	24.915	35.394	49.684	29.474	39.028	47.591	18.452	12.559	17.378	18.756	22.89	25.074	30.389	33.577	34.703	5.38	10.453	14.995	16.842	21.173	24.687	6.47	8.389	12.389	14.554	13.57	15.316	13.2	16.934	16.844	14.368	19.125	24.867	30.13	34.484	42.781	51.826	24.669	29.967	40.047	26.212	30.795	38.275	35.166	37.927	39.483	41.514	24.379	30.955	15.526	19.687	22.721	30.065	16.016	10.169	12.358	13.692	17.433	10.546	14.244	17.409	20.16	17.014	8.885	10.401	12.7	14.6	4.7	5.6	3.9	5.5	6.5	7.3	9.1	11.7	14.1	5.5	3.3	4.7	7
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	4.102	3.443	1.593	2.27	4.304	2.786	0.82	3.774	3.158	2.403	0.16	0.763	0.641	0.864	1.174	0.971	0.716	1.612	0.135	0.058	0.505	0.475	0.62	1.165	2.224	0.794	0.704	2.034	1.551	1.243	4.706	1.159	0.714	1.783	2.376	3.437	1.106	2.326	1.914	0.561	0.261	0.432	0.291	0.991	0.339	0.733	0.485	0.322	0.295	0.558	0.581	0.336	0.497	0.386	0.502	0.153	0.156	0.681	0.305	0.411	0.206	0.198	0.344	0.581	0.635	0.979	0.583	0.966	1.121	3.105	2.455	2.556	3.093	4.289	3.117	3.863	4.773	5.025	3.619	3.149	2.02	2.254	1.118	4.607	1.345	1.385	1.538	2.067	1.579	1.542	1.99	0.902	1.13	0.731	0.884	0.7	1.012	1.118	1.3	1.3	1.1	1.4	0.7	0.9	0.5	1.4	1.1	0.2	0.3	0.2	0.2	0.2	0.2
Short Term Debt Numbers are in millions	0.427	0.444	0.464	0.435	0.46	0.406	0.439	0.446	0.472	0.467	0.458	0.354	0.352	0.347	0.265	0.282	0.313	0	0	0	0.333	1.329	2.321	4.305	5.949	6.921	7.889	7.864	7.839	7.814	7.456	6.427	5.513	3.503	1.936	0.934	0.026	0.025	0.025	0.025	0	0.002	0.008	0.014	0.02	0.024	0.023	0.023	0.022	0.022	0.025	0.03	0.035	0.019	0.021	0.02	0.02	0.019	0.02	0.045	0.088	0.142	0.193	0.237	0.263	0.282	0.307	0.306	0.217	0.214	0.195	0.132	0.087	0.085	0.077	0.012	0.011	0.011	0.011	0.011	0.033	0.081	0.122	0.173	0.188	0.145	0.144	0.14	0	0	0.513	0	0.397	0	0	0	0	0	0	0	0	0.2	0.4	0.7	0.9	1	0.9	1	0	0	0	0	0
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
Deferred Revenue Numbers are in millions	4.185	0	0	7.152	6.511	0	0	6.117	6.875	0	6.178	4.991	5.797	5.198	4.8	3.824	0	0	0	0	2.849	2.64	1.101	2.02	2.103	0.586	9.548	20.16	35.051	53.834	0	53.834	0	0	0	0	0	4.932	0	4.932	1	1	1	1	0	0	0	0	0.037	0.019	0.007	0.019	0.046	0.071	0.132	0.327	0	6.311	0	6.311	6.996	5.5	5.633	1.667	1.667	1.917	1.917	1.917	4.865	4.961	3.501	3.409	3.996	4.125	4.311	4.696	3.791	4.34	4.34	4.331	0.242	0.252	0.283	0.325	0.407	0.49	0.683	0.917	0.794	0.069	0.111	0.153	0.167	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Current Liabilities Numbers are in millions	0.944	4.645	9.142	3.753	3.857	8.659	10.16	11.641	5.755	9.107	7.068	3.68	3.722	3.628	1.01	7.575	2.899	1.747	1.24	1.793	0.5	0.495	0.486	0.969	0.487	5.895	5.528	9.384	10.521	8.317	7.447	-40.949	7.768	7.802	5.647	6.248	6.223	-2.093	3.183	2.135	1.509	1.947	2.177	2.191	1.702	1.986	1.542	1.285	3.103	2.838	1.595	1.272	2.228	1.421	1.389	2.268	2.219	-4.834	1.165	1.049	1.381	1.99	1.368	2.091	2.434	2.297	2.861	3.067	3.362	4.046	6.184	5.334	5.27	6.114	5.053	4.133	4.471	2.057	3.013	2.368	2.667	2.18	1.233	1.202	2.048	2.933	0.862	0.598	1.298	1.028	0.001	1.163	0.607	1.018	1.008	1.083	0.968	0.461	1.2	1.3	1.3	0.8	1.2	0.7	1.1	-0.1	0.1	1.1	2.4	1.3	1.1	1.1	2.2
Total Current Liabilities Numbers are in millions	9.658	8.533	11.199	13.61	15.132	11.851	11.42	15.861	16.26	11.977	13.864	9.788	10.512	10.037	7.25	12.652	3.928	3.359	1.375	1.85	4.186	4.939	4.529	8.46	10.763	14.195	23.669	39.443	54.962	71.208	19.608	20.471	13.994	13.088	9.959	10.618	7.356	5.191	5.122	7.654	2.77	3.381	3.476	4.196	2.06	2.743	2.05	1.63	3.457	3.437	2.208	1.657	2.806	1.897	2.044	2.769	2.395	2.178	1.49	7.817	8.67	7.831	7.539	4.576	4.999	5.475	5.667	6.255	9.565	12.325	12.335	11.431	12.445	14.612	12.558	12.703	13.047	11.433	10.983	9.859	4.962	4.768	2.756	6.307	3.988	4.954	3.227	3.721	3.671	2.64	2.615	2.218	2.301	1.749	1.892	1.783	1.98	1.579	2.5	2.6	2.4	2.4	2.3	2.3	2.5	2.3	2.1	2.3	2.7	1.5	1.3	1.3	2.4
Non-Current Liabilities:
Long Term Debt Numbers are in millions	0	0.262	0.358	0.5	0.59	0.394	0.48	0.591	0.682	0.8	0.921	0.809	0.901	0.986	0.856	0.912	0.953	0.009	0.013	0	0	0	0	0	0.333	1.329	2.321	4.305	6.282	8.25	10.21	12.17	14.204	16.171	17.694	18.654	9.823	9.806	9.789	9.806	0	0	0	0	0	0.002	0.008	0.014	0.02	0.026	0.031	0.037	0.042	0.009	0.004	0.009	0.014	0.019	0.024	0.029	0.034	0.039	0.053	0.081	0.122	0.18	0.238	0.296	0.275	0.336	0.286	0.272	0.23	0.252	0.274	0.016	0.019	0.021	0.024	0.027	0.03	0.033	0.035	0.038	0.076	0.114	0.15	0.186	0	0	0	0	0.028	0	0	0	0	0	0	0	2	0	0	0	0	0.2	0.4	0.7	0.9	1.1	1.3	1.6	1.8
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	0.5	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	1.057	0.931	1.057	1.182	5.906	6.553	5.906	5,972.22	6.389	6.806	7.222	12,443.087	13.032	0	5.924	6,713.942	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	-0.5	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	5.936	-0.931	-1.057	-1,182.026	0	-1.281	-5.906	-5,972.22	-6.389	-6.806	-7.222	-12,443.087	-13.032	0	-5.924	-6,713.942	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	1.196	1.032	12.959	2.027	-0.59	3.771	3.733	2.74	2.861	2.955	3.014	6.168	6.233	6.973	10.837	10.619	0	0	0	0.058	0	0	0	0	0.456	0.909	0.866	0.814	0.754	0.685	0.607	0.525	0.439	0.352	0.265	0.178	0.091	0.048	0.004	-4.312	0	0.008	0.017	0.026	0.035	0.045	0.054	0.063	0.073	0.082	0.091	0.101	0.133	6.62	0.391	0.526	0.661	-6.199	0.931	1.057	1,182.026	0	1.281	6.927	7.452	7.987	8.521	9.071	14.41	15.053	7.266	8.168	9.072	10.333	11.178	12.025	12.875	12.637	10.749	11.783	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.1	0	0	0	0.5	0.6	0.6	0.5	0.6	0.6	0.5	0	0	0
Total Non-Current Liabilities Numbers are in millions	1.196	1.295	13.317	2.527	0.59	4.165	4.213	3.332	3.543	3.755	3.934	6.976	7.133	7.959	11.693	11.531	0.953	0.009	0.013	0.058	0.838	1.804	2.941	5.47	1.289	2.738	3.687	5.12	7.036	8.935	10.818	12.695	14.643	16.523	17.959	18.832	9.914	9.854	9.794	5.494	1.261	0.008	0.017	0.026	0.035	0.047	0.062	0.077	0.093	0.108	0.123	0.137	0.175	6.629	0.395	0.535	0.676	0.813	0.956	1.086	1.216	5.944	6.606	7.008	7.574	8.167	8.759	9.367	14.685	15.389	7.552	8.441	9.302	10.585	11.452	12.041	12.894	12.658	10.773	11.809	0.03	0.033	0.035	0.038	0.076	0.114	0.15	0.186	2.373	1.612	2.101	1.055	0.028	0.731	0.884	0.7	1.012	1.118	1.3	0.1	2	1.6	1.1	0.5	0.6	0.8	0.9	1.3	1.5	1.6	1.3	1.6	1.8
Total Liabilities Numbers are in millions	10.854	9.827	24.516	16.136	15.722	16.016	15.633	19.193	19.803	15.731	17.798	16.764	17.645	17.996	18.943	24.183	4.881	3.368	1.388	1.85	4.186	4.939	4.529	8.46	12.052	16.933	27.356	44.563	61.998	80.142	30.426	33.166	28.638	29.611	27.919	29.45	17.27	15.045	14.916	7.654	2.77	3.388	3.493	4.223	2.096	2.79	2.112	1.707	3.55	3.544	2.33	1.795	2.981	8.526	2.439	3.305	3.071	2.991	2.446	8.902	9.886	13.775	14.145	11.584	12.573	13.642	14.427	15.622	24.25	27.715	19.887	19.872	21.748	25.197	24.01	24.744	25.941	24.091	21.756	21.668	4.992	4.801	2.791	6.345	4.065	5.069	3.377	3.908	3.671	2.64	2.615	2.218	2.329	1.749	1.892	1.783	1.98	1.579	2.5	2.7	4.4	2.4	2.3	2.8	3.1	3.1	3	3.6	4.2	3.1	2.6	2.9	4.2
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	0.007	0.007	0.007	0.007	0.007	0.007	0.007	0.007	0.007	0.007	0.007	0.007	0.007	0	0.007	0	0	0	0	0	0	0	0	0	0	0	0	0
Common Stock Numbers are in millions	0.179	0.161	0.143	0.119	0.117	0.112	0.104	0.093	0.093	2.318	2.317	2.313	2.3	2.3	2.3	2.299	2.293	2.292	2.292	2.277	2.268	2.031	2.031	2.03	2.006	1.955	1.954	1.844	1.605	1.449	1.334	0.928	0.686	0.68	0.68	0.68	0.571	0.422	0.415	0.395	0.394	0.392	0.392	0.392	0.391	0.389	0.389	0.389	0.349	0.349	0.349	0.349	0.349	0.349	0.119	0.118	0.117	1.066	0.962	0.962	0.867	0.867	0.867	0.855	0.855	0.852	0.852	0.852	0.851	0.849	0.712	0.709	0.709	0.599	0.591	0.588	0.542	0.54	0.54	0.54	0.528	0.527	0.454	0.433	0.43	0.418	0.283	0.19	0.174	0.162	0.161	0.112	0.112	0.111	0.109	0.1	0.079	0.078	0.1	0.1	0.1	0	0	0	0	0	0	0	0	0.3	0.3	0.2	0.1
Retained Earnings Numbers are in millions	-441.767	-433.516	-425.08	-421.384	-415.536	-404.821	-397.673	-396.249	-387.994	-375.226	-367.594	-358.908	-351.795	-337.861	-332.131	-322.14	-318.199	-310.9	-305.517	-300.274	-295.773	-347.997	-342.27	-337.228	-332.046	-343.854	-343.115	-346.145	-356.744	-370.059	-366.494	-356.465	-343.412	-330.055	-317.359	-304.109	-291.699	-279.613	-270.462	-273.239	-274.034	-269.714	-268.201	-264.595	-260.105	-255.387	-251.372	-249.696	-239.243	-233.99	-227.969	-225.345	-221.99	-218.681	-214.875	-213.774	-209.174	-204.938	-202.917	-207.419	-207.382	-207.181	-207.279	-206.862	-202.579	-197.337	-192.226	-188.442	-188.195	-182.091	-175.369	-168.88	-160.444	-152.566	-144.964	-137.52	-131.485	-126.393	-122.453	-120.166	-117.127	-110.146	-102.119	-97.528	-90.809	-84.346	-78.695	-74.343	-70.244	-65.214	-61.442	-57.707	-54.105	-50.201	-47.553	-45.728	-43.506	-41.34	-39.5	-36.7	-35.3	-31.4	-28.5	-26.3	-23.3	-20	-17.6	-15.4	-13.4	-11.7	-10.4	-9.3	-8.1
Accumulated Other Comprehensive Income/Loss Numbers are in millions	0	-0.161	-0.143	-0.04	0	0	0	0	0	-0	0	0	-0	400.737	0	0	-2.453	-2.407	-2.425	-2.407	-2.389	0	-0	0	-2.339	-0	0	-0	-0.001	-0.001	-0.002	-0.003	-0.002	-0.003	-0.009	-0.003	-2.206	0	-0	0	-2.088	0	0	0	-1.976	0	0	0	-8.245	0	0	0	-11.492	0.149	0.069	0.149	0.139	0.126	0.108	0.143	0.116	0.084	0.051	0.029	0.029	0.062	0.038	0.016	-6.62	-0.047	-0.052	-0.047	-0.055	-0.044	-0.032	-0.02	-3.956	-0.114	-0.1	-0.111	-0.163	-0.261	-0.245	-0.131	-0.05	-0.026	-0.017	-0.036	-0.043	-0.041	-0.05	-0.065	-0.08	-0.981	-1.051	-1.051	-0.915	-0.7	-0.8	-0.855	-0.7	-0.5	-0.6	-0.6	-0.5	-0.3	-0.3	-0.4	-0.2	-0.2	-0.2	-0.2	-0.2
Other Total Stockholders Equity Numbers are in millions	441.476	435.095	413.696	416.455	415.553	414.302	413.913	404.606	404.169	400.994	400.474	399.564	399.146	-2.3	397.666	396.817	398.532	397.701	397.018	396.526	396.443	362.034	361.379	360.37	359.344	352.126	350.787	350.277	349.975	349.753	349.204	333.774	325.143	324.681	324.163	323.666	305.538	303.175	302.722	283.642	285.517	283.311	283.072	282.87	284.669	282.597	282.448	282.303	248.97	240.549	240.285	240.043	251.325	234.344	218.719	218.591	218.237	215.309	212.971	212.728	209.712	209.39	209.06	208.762	208.247	207.649	207.039	206.435	212.495	205.4	179.492	178.314	178.089	153.027	151.19	150.483	144.123	139.802	139.74	139.583	136.148	136.035	114.645	110.567	109.085	108.944	91.06	80.443	78.792	76.139	76.142	65.982	65.982	66.724	66.756	61.902	51.239	50.776	50.4	49.348	36.2	35.1	30.7	29.6	27.2	24.5	24	23.9	23.4	13.9	11	11	11
Total Shareholders Equity Numbers are in millions	-0.111	1.579	-11.384	-4.849	0.134	9.593	16.344	8.449	16.268	28.085	35.196	42.969	49.651	62.876	67.835	76.975	80.173	86.687	91.367	96.122	100.549	16.067	21.14	25.173	26.965	10.226	9.626	5.976	-5.165	-18.859	-15.958	-21.765	-17.586	-4.697	7.475	20.234	12.204	23.984	32.675	10.798	9.789	13.99	15.263	18.668	22.978	27.599	31.465	32.996	1.831	6.908	12.665	15.048	18.192	16.161	4.031	5.084	9.318	11.563	11.124	6.414	3.313	3.159	2.699	2.784	6.552	11.226	15.704	18.861	18.532	24.111	4.782	10.095	18.3	1.016	6.785	13.531	9.225	13.836	17.727	19.846	19.387	26.154	12.735	13.341	18.657	24.996	12.639	6.261	8.687	11.053	14.819	8.329	11.916	15.66	18.268	15.231	6.905	8.821	10.2	11.9	0.3	3.2	1.6	2.7	3.4	4.2	6.1	8.1	9.8	2.3	0.7	1.7	2.8
Total Equity Numbers are in millions	-0.111	1.579	-11.384	-4.849	0.134	9.593	16.344	8.449	16.268	28.085	35.196	42.969	49.651	62.876	67.835	76.975	80.173	86.687	91.367	96.122	100.549	16.067	21.14	25.173	26.965	10.226	9.626	5.976	-5.165	-18.859	-15.958	-21.765	-17.586	-4.697	7.475	20.234	12.204	23.984	32.675	10.798	9.789	13.99	15.263	18.668	22.978	27.599	31.465	32.996	1.831	6.908	12.665	15.048	18.192	16.161	4.031	5.084	9.318	11.563	11.124	6.414	3.313	3.159	2.699	2.784	6.552	11.226	15.704	18.861	18.532	24.111	4.782	10.095	18.3	1.016	6.785	13.531	9.225	13.836	17.727	19.846	19.387	26.154	12.735	13.341	18.657	24.996	12.639	6.261	8.687	11.053	14.819	8.329	11.916	15.66	18.268	15.231	6.905	8.821	10.2	11.9	0.3	3.2	1.6	2.7	3.4	4.2	6.1	8.1	9.8	2.3	0.7	1.7	2.8
Total Liabilities & Shareholders Equity Numbers are in millions	10.742	11.406	13.555	11.287	17.939	25.609	31.977	27.642	36.071	43.817	52.995	59.733	67.297	80.872	86.778	101.159	85.054	90.055	92.756	97.973	104.735	21.006	25.668	33.633	39.017	27.16	36.982	50.538	56.833	61.284	14.468	11.401	11.052	24.915	35.394	49.684	29.474	39.028	47.591	18.452	12.559	17.378	18.756	22.89	25.074	30.389	33.577	34.703	5.38	10.453	14.995	16.842	21.173	24.687	6.47	8.389	12.389	14.554	13.57	15.316	13.2	16.934	16.844	14.368	19.125	24.867	30.13	34.484	42.781	51.826	24.669	29.967	40.047	26.212	30.795	38.275	35.166	37.927	39.483	41.514	24.379	30.955	15.526	19.687	22.721	30.065	16.016	10.169	12.358	13.692	17.433	10.546	14.244	17.409	20.16	17.014	8.885	10.401	12.7	14.6	4.7	5.6	3.9	5.5	6.5	7.3	9.1	11.7	14	5.4	3.3	4.6	7

Palatin Technologies, Inc.

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AMEX:PTN