Alaunos Therapeutics, Inc. (TCRT) - Quarterly Balance Statement

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TCRT
Financials

2.82 (USD) • At close September 19, 2024

Overview | Financials

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

	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
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	2.463	4.145	6.062	11.944	18.317	23.496	39.058	37.807	60.011	68.255	76.054	91.725	76.746	100.056	115.069	135.471	153.521	171.002	79.741	88.419	43.563	51.487	61.729	31.728	40.404	51.108	70.946	84.406	97.194	66.447	81.053	94.683	109.004	124.846	140.717	163.843	118.55	129.684	42.803	46.122	53.001	60.385	68.204	23.631	38.932	55.655	73.306	95.333	110.391	128.008	104.713	118.933	130.282	124.037	60.392	66.471	73.662	45.044	48.839	7.08	4.543	6.768	11.379	15.192	21.087	27.487	35.029	40.939	46.69	52.701	26.855	32.962	32.577	1.079	8.881	10.741	0.001	0	0	0	0	0.005	0	0	0	0.01	0	0	0	0.005	0	0.001	0.006
Short 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	1.555	1.536	4.553	4.5	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	2.463	4.145	6.062	11.944	18.317	23.496	39.058	37.807	60.011	68.255	76.054	91.725	76.746	100.056	115.069	135.471	153.521	171.002	79.741	88.419	43.563	51.487	61.729	31.728	40.404	51.108	70.946	84.406	97.194	66.447	81.053	94.683	109.004	124.846	140.717	163.843	118.55	129.684	42.803	46.122	53.001	60.385	68.204	23.631	38.932	55.655	73.306	95.333	110.391	128.008	104.713	118.933	130.282	124.037	60.392	66.471	73.662	45.044	48.839	7.08	4.543	6.768	11.379	15.192	21.087	27.487	35.029	40.939	46.69	52.701	28.411	34.499	37.13	5.579	8.881	10.741	0.001	0	0	0	0	0.005	0	0	0	0.01	0	0	0	0.005	0	0.001	0.006
Net Receivables Numbers are in millions	0.004	0.001	0.001	0	0.004	0	0.004	2.911	1.111	0	1.111	1.51	7.626	5.006	4.665	5.428	4.072	0.782	3.33	3.441	1.46	0.854	1.864	1.021	0.663	0.018	0.019	0.013	0.044	0.067	0.021	0.025	0.015	1.06	0.446	0.369	0.089	0.062	0.145	0.208	0.032	0.027	0.145	0.449	0.031	0.072	0.058	0.013	0	0	0.079	0.079	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	0.001	0	0	0	0
Inventory Numbers are in millions	0	0	0	0	0	0	13.938	0	-1.111	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	2.211	1.891	2.198	0.925	0.457	0.75	0.799	14.787	1.35	1.517	1.666	3.319	5.035	7.648	10.855	14.172	15.583	19.836	22.421	23.739	20.836	21.752	20.692	14.412	11.926	20.989	19.818	30.469	27.892	26.236	23.81	20.969	17.69	14.483	11.358	8.268	4.441	0.857	1.139	1.484	0.991	1.589	1.948	3.195	4.067	4.834	6.912	7.235	9.051	10.803	1.313	1.405	1.016	0.934	0.424	0.352	0.279	0.312	0.354	0.37	0.153	0.238	0.327	0.577	0.238	0.336	0.499	0.687	0.818	0.574	0.463	0.315	0.219	0.296	0.212	0.21	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.002	0
Total Current Assets Numbers are in millions	4.678	6.037	8.261	12.869	18.778	38.184	53.799	55.505	61.361	69.772	78.831	96.554	89.407	112.71	130.589	155.071	173.176	191.62	105.492	115.599	65.859	74.093	84.285	47.161	52.993	72.115	90.783	114.888	125.13	92.75	104.884	115.677	126.709	140.389	152.521	172.48	123.08	130.603	44.087	47.814	54.024	62.001	70.297	27.275	43.03	60.561	80.276	102.581	119.442	138.811	106.105	120.417	131.298	129.971	60.816	66.823	73.941	45.356	49.193	7.45	4.696	7.006	11.706	15.769	21.325	27.823	35.528	41.626	47.508	53.275	28.873	34.813	37.349	5.875	9.093	10.95	0.001	0	0	0	0	0.005	0	0	0	0.01	0	0	0.001	0.005	0.001	0.003	0.009
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	0	0	0.002	6.571	8.648	9.912	10.596	11.297	12.028	14.551	15.361	16.841	16.977	15.447	14.881	9.947	7.629	5.863	3.382	2.111	2.315	2.556	1.097	1.344	1.332	1.244	1.211	1.047	1.062	1.124	0.843	0.825	0.682	0.667	0.581	0.262	0.321	0.426	0.531	0.654	0.683	0.679	0.801	1.336	1.713	1.909	1.994	2.108	1.982	1.177	1.141	0.886	0.549	0.443	0.253	0.23	0.216	0.196	0.255	0.324	0.406	0.489	0.489	0.589	0.675	0.727	0.746	0.719	0.661	0.601	0.451	0.295	0.295	0.302	0.27	0.233	0	0	0.241	0	0	0	0	0	0	0	0	0	0	0	0	0	0
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
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	0.001	0.001	0.001	0.001	0.001
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	0.001	0.001	0.001	0.001	0.001
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
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
Other Non-Current Assets Numbers are in millions	0	0	0	0	0.501	0.542	0.542	0.542	0.542	0.668	0.673	0.367	0.381	0.315	0.875	0.876	0.874	0.796	0.24	0.239	4.999	6.854	9.669	18.296	22.058	14.102	13.612	0.624	0.621	0.62	0.621	0.62	0.621	0.626	0.622	0.619	0.637	0.619	0.619	0.641	0.641	0.645	0.656	0.867	0.86	0.876	1.134	0.951	0.956	0.885	0.862	0.973	0.974	0.448	0.451	0.397	0.299	0.288	0.288	0.329	0.329	0.378	0.378	0.456	0.459	0.454	0.452	0.456	0.352	0.309	0.187	0.187	0.132	0.131	0.13	0.129	0	0	0.06	0	0	0	0	0	0	0	0	0	-0.001	-0.001	-0.001	0	0
Total Non-Current Assets Numbers are in millions	0	0	0.002	6.571	9.149	10.454	11.138	11.839	12.57	15.219	16.034	17.208	17.358	15.762	15.756	10.823	8.503	6.659	3.622	2.35	7.314	9.41	10.766	19.64	23.39	15.346	14.823	1.671	1.683	1.744	1.464	1.445	1.303	1.293	1.203	0.881	0.958	1.045	1.15	1.295	1.324	1.324	1.457	2.203	2.573	2.785	3.128	3.059	2.938	2.062	2.003	1.859	1.523	0.891	0.704	0.627	0.515	0.484	0.543	0.653	0.735	0.867	0.867	1.046	1.133	1.181	1.199	1.175	1.013	0.91	0.639	0.482	0.427	0.433	0.4	0.362	0	0	0.301	0	0	0	0	0	0	0	0	0	0.001	0.001	0.001	0.001	0.001
Total Assets Numbers are in millions	4.678	6.037	8.263	19.44	27.927	48.638	64.937	67.344	73.931	84.991	94.865	113.762	106.765	128.472	146.345	165.894	181.679	198.279	109.114	117.949	73.173	83.503	95.051	66.801	76.383	87.461	105.606	116.559	126.813	94.494	106.348	117.122	128.012	141.682	153.724	173.361	124.038	131.648	45.237	49.109	55.348	63.325	71.754	29.478	45.603	63.346	83.404	105.64	122.38	140.873	108.108	122.276	132.821	130.862	61.52	67.45	74.456	45.84	49.736	8.103	5.431	7.873	12.573	16.815	22.458	29.004	36.726	42.801	48.521	54.185	29.512	35.295	37.775	6.308	9.492	11.312	0.001	0	0	0	0	0.005	0	0	0	0.01	0.001	0.001	0.002	0.006	0.003	0.004	0.01
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	0.365	0.597	0.616	1.298	1.479	1.38	1.389	1.984	0.474	0.605	1.368	1.463	0.982	4.19	0.96	2.619	1.082	0.396	0.906	0.926	0.941	0.859	0.707	1.269	0.588	0.606	4.417	1.524	0.081	0.226	0.156	1.814	2.031	1.908	2.008	4.154	3.143	0.779	2.004	1.953	0.447	0.578	0.422	0.891	1.165	0.983	1.509	4.248	1.47	1.984	1.727	2.16	1.784	1.853	1.031	1.088	1.143	1.468	1.789	1.559	1.606	1.621	2.639	2.228	1.9	2.648	2.909	1.638	1.489	0.956	0.776	1.144	0.627	0.545	0.836	0.477	0.01	0.01	0	0.005	0.005	0.008	0.008	0	0	0.001	0.001	0	0	0	0	0	0
Short Term Debt Numbers are in millions	0	0	0	0.307	0.339	11.563	17.323	23.21	20.576	14.738	8.597	12.747	0.765	0.759	0.819	0.866	0.838	0.828	0.774	0.677	0.66	0.644	0.146	-40.112	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	0	0	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0.016	0	0	0	0.284	0	0	0	0.349	0	0	0	1.017	0	0	0	0.646	0	0	0	0.289	0	0	0	0.417	0	0	0	0.255	0	0	0	0.585	0	0	0	0.263	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	0	0	0	0	0	0	0	6.192	-0.146	49.513	0	0.476	6.389	6.389	6.389	6.389	6.389	6.389	6.389	6.489	6.861	6.933	0.816	1.088	1.36	1.7	2.333	0.8	0.8	0.8	0.8	0.8	0.8	0.806	0.804	0.812	0.815	0.821	0.823	0.829	0.043	0.04	0.023	0.043	0.045	0.046	0.039	0	0	0	0	0	0	0	0	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 Liabilities Numbers are in millions	0.542	0.643	1.34	3.071	3.234	4.12	5.454	7.675	5.725	5.891	6.076	13.963	11.846	14.012	16.589	15.836	15.192	15.355	10.846	9.573	8.799	0.644	8.776	49.513	8.726	8.98	10.05	10.276	9.518	10.849	9.264	7.541	7.615	8.877	9.254	18.54	9.151	8.625	7.462	8.047	8.008	5.976	6.569	11.671	19.032	18.579	16.555	16.682	15.502	11.534	10.821	8.789	6.084	3.862	2.538	2.978	1.139	1.322	1.261	1.909	1.73	2.335	3.137	3.473	4.281	4.083	3.396	3.432	2.335	2.402	2.162	2.137	2.013	1.443	1.419	1.271	0	0.007	0.021	0.01	0.009	0.019	0.018	0.019	0.015	0.022	0.017	0	0	0	0	0.008	0.01
Total Current Liabilities Numbers are in millions	0.907	1.24	1.956	4.676	5.052	17.063	24.166	32.869	26.775	21.234	16.041	28.173	13.593	18.961	18.368	19.321	17.112	16.579	12.526	11.176	10.4	8.339	9.483	60.183	9.314	10.062	20.856	18.189	15.988	17.464	15.809	15.744	16.035	17.274	18.123	29.627	13.11	10.492	10.826	11.7	10.788	7.354	7.791	13.362	20.997	20.362	18.864	21.736	17.776	14.33	13.363	11.77	8.691	6.544	3.612	4.106	2.305	2.833	3.095	3.514	3.375	3.956	5.776	5.701	6.181	6.731	6.306	5.07	3.824	3.357	2.938	3.281	2.64	1.988	2.255	1.748	0.01	0.018	0.021	0.015	0.014	0.026	0.026	0.019	0.015	0.023	0.018	0	0	0	0	0.008	0.01
Non-Current Liabilities:
Long Term Debt Numbers are in millions	0	0	0	0.864	1.225	2.038	2.188	2.334	6.948	14.635	20.768	16.882	4.891	3.87	3.995	1.655	1.153	1.363	1.578	0.647	0.778	0.948	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0.002	0	0.006	0	0
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	49.513	49.037	35.139	36.736	38.333	39.931	41.528	43.125	44.722	46.319	47.917	49.514	0	0	1.933	0	0	1.733	1.933	2.133	2.333	2.533	2.733	2.933	3.133	3.333	3.713	3.733	3.933	4.183	0.044	0.055	0.06	0.057	0.066	0.074	0.09	0.1	0.058	0	0	0	0	0	0	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
Other Non-Current Liabilities Numbers are in millions	0	0	0	0	0	0.028	0.028	0.028	0.028	0	-0.001	0	0	0	0	0	0	0	0	0	0	0	0.004	2.603	2.363	2.472	2.425	2.364	2.532	2.56	0.988	0.857	119.245	0.276	0.313	0.379	0.487	0.553	-1.363	0.932	6.844	12.506	12.647	10.352	2.941	2.558	13.362	21.943	25.835	25.51	19.425	22.661	36.069	38.183	27.311	21.085	17.373	31.564	18.471	0.592	0.288	0.08	0	0.061	0.06	0.059	0.051	0.036	0.044	0.041	0.041	0.04	0.037	0.036	0.036	0.477	0.01	0.01	0	0.005	0.005	0.008	0.008	0	0	0.001	0.001	-0.007	-0.002	-0	-0.006	0	0
Total Non-Current Liabilities Numbers are in millions	0	0	0	0.864	1.225	2.066	2.216	2.362	6.976	14.635	20.767	16.882	4.891	3.87	3.995	1.655	1.153	1.363	1.578	0.647	0.778	0.948	0.004	2.603	51.876	51.509	37.564	39.1	40.865	42.491	42.516	43.982	163.967	46.595	48.23	49.893	0.487	0.553	0.57	0.932	6.844	14.239	14.58	12.485	5.274	5.091	16.095	24.876	28.968	28.843	23.138	26.394	40.002	42.366	27.355	21.14	17.433	31.621	18.537	0.666	0.378	0.18	0.058	0.061	0.06	0.059	0.051	0.036	0.044	0.041	0.041	0.04	0.037	0.036	0.036	0.477	0.01	0.01	0	0.005	0.005	0.008	0.008	0	0	0.001	0.001	0.007	0.002	0	0.006	0.004	0.004
Total Liabilities Numbers are in millions	0.907	1.24	1.956	5.54	6.277	19.129	26.382	35.231	33.751	35.869	36.808	45.055	18.484	22.831	22.363	20.976	18.265	17.942	109.114	11.823	11.178	9.287	9.487	62.786	61.19	61.571	202.412	57.289	56.853	59.955	183.646	59.726	180.002	63.869	66.353	79.52	13.597	11.045	11.396	12.632	17.632	21.593	22.371	25.847	26.271	25.453	34.959	46.612	46.744	43.173	36.501	38.164	48.693	48.91	30.967	25.246	19.738	34.454	21.632	4.18	3.753	4.136	5.834	5.761	6.242	6.79	6.357	5.106	3.867	3.398	2.979	3.321	2.677	2.024	2.29	1.748	0.01	0.018	0.021	0.015	0.014	0.026	0.026	0.019	0.015	0.023	0.018	0.007	0.002	0	0.006	0.012	0.014
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	160.429	154.428	149.039	143.992	139.065	134.234	129.442	125.321	121.812	119.045	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0.002	0.016	0.016	0.241	0.241	0.241	0.24	0.216	0.216	0.216	0.216	0.216	0.216	0.215	0.215	0.214	0.214	0.214	0.182	0.181	0.162	0.162	0.161	0.142	0.142	0.142	0.143	0.142	0.142	0.132	0.132	0.132	0.132	0.132	0.132	0.131	0.131	0.128	0.104	0.103	0.101	0.101	0.1	0.084	0.084	0.084	0.083	0.08	0.08	0.08	0.069	0.068	0.068	0.066	0.048	0.049	0.049	0.042	0.042	0.026	0.022	0.022	0.022	0.021	0.021	0.021	0.021	0.021	0.021	0.021	0.015	0.015	0.015	0.007	0.007	0.007	0.184	0.169	0.156	0.156	0.156	0.136	0.13	0.13	0.13	0.13	0.12	0.12	0.12	0	0	0.089	0.089
Retained Earnings Numbers are in millions	-918.577	-917.449	-915.767	-907.924	-899.448	-890.675	-880.627	-871.468	-862.572	-852.64	-842.852	-831.058	-808.325	-785.655	-764.101	-741.329	-721.014	-702.418	-684.125	-668.379	-594.383	-579.763	-566.329	-761.209	-748.624	-736.593	-712.442	-699.169	-686.468	-673.606	-657.997	-646.773	-635.919	-504.719	-492.7	-483.224	-465.054	-450.843	-372.612	-362.211	-356.118	-350.542	-340.831	-331.927	-315.215	-296.523	-283.724	-253.499	-235.675	-212.062	-187.592	-174.348	-173.546	-162.822	-123.814	-111.963	-99.758	-108.797	-91.144	-92.108	-89.233	-86.833	-85.061	-80.498	-74.953	-68.453	-59.83	-52.131	-44.807	-38.262	-33.221	-27.403	-23.948	-18.583	-15.364	-12.903	-0.311	-0.301	-0.285	-0.275	-0.269	-0.253	-0.246	-0.236	-0.227	-0.22	-0.21	-0.2	-0.193	-0.18	-0.171	-0.13	-0.123
Accumulated Other Comprehensive Income/Loss 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	-143.992	0	0	0	-125.321	0	-119.045	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	20.504	20.504	20.504	20.504	20.504	20.504	20.504	15.071	0	0	0	0	0	0	0	0.021	0.021	0.021	0.021	0.021	0	0	0	0	0	0	0	0	0	0
Other Total Stockholders Equity Numbers are in millions	922.346	922.23	922.058	921.583	920.857	919.943	918.942	903.365	902.536	901.546	900.693	899.549	896.39	891.081	887.868	886.033	884.214	882.541	778.953	774.324	656.216	653.817	651.732	604.653	609.247	613.302	615.493	619.232	622.052	578.571	580.567	582.225	583.797	582.4	579.939	576.934	575.364	571.318	406.349	398.585	393.733	392.173	390.114	335.474	334.463	334.332	332.086	312.447	311.231	309.682	259.13	258.392	257.606	244.708	154.319	154.118	154.427	120.141	119.206	96.005	90.889	90.548	91.778	71.026	70.645	70.142	69.674	69.3	68.936	68.524	44.668	59.362	59.031	22.86	22.559	22.46	0.118	0.114	0.088	0.083	0.079	0.074	0.07	0.086	0.082	0.078	0.073	0.069	0.065	0.176	0.157	0.033	0.03
Total Shareholders Equity Numbers are in millions	3.771	4.797	6.307	13.9	21.65	29.509	38.555	32.113	40.18	49.122	58.057	68.707	88.281	105.641	123.982	144.918	163.414	180.337	95.01	106.126	61.995	74.216	85.564	4.015	15.193	25.89	-96.806	59.27	69.96	34.539	-77.298	57.396	-51.99	77.813	87.371	93.841	110.441	120.603	33.841	36.477	37.716	41.732	49.383	3.631	19.332	37.893	48.445	59.028	75.636	97.7	71.607	84.112	84.128	81.952	30.553	42.204	54.718	11.386	28.104	3.923	1.678	3.737	6.739	11.053	16.217	22.214	30.37	37.695	44.654	50.787	26.533	31.974	35.098	4.284	7.202	9.564	-0.009	-0.018	-0.021	-0.015	-0.014	-0.022	-0.026	-0.019	-0.015	-0.013	-0.017	-0.011	-0.009	-0.003	-0.014	-0.008	-0.004
Total Equity Numbers are in millions	3.771	4.797	6.307	13.9	21.65	29.509	38.555	32.113	40.18	49.122	58.057	68.707	88.281	105.641	123.982	144.918	163.414	180.337	95.01	106.126	61.995	74.216	85.564	4.015	15.193	25.89	-96.806	59.27	69.96	34.539	-77.298	57.396	-51.99	77.813	87.371	93.841	110.441	120.603	33.841	36.477	37.716	41.732	49.383	3.631	19.332	37.893	48.445	59.028	75.636	97.7	71.607	84.112	84.128	81.952	30.553	42.204	54.718	11.386	28.104	3.923	1.678	3.737	6.739	11.053	16.217	22.214	30.37	37.695	44.654	50.787	26.533	31.974	35.098	4.284	7.202	9.564	-0.009	-0.018	-0.021	-0.015	-0.014	-0.022	-0.026	-0.019	-0.015	-0.013	-0.017	-0.011	-0.009	-0.003	-0.014	-0.008	-0.004
Total Liabilities & Shareholders Equity Numbers are in millions	4.678	6.037	8.263	19.44	27.927	48.638	64.937	67.344	73.931	84.991	94.865	113.762	106.765	128.472	146.345	165.894	181.679	198.279	109.114	117.949	73.173	83.503	95.051	66.801	76.383	87.461	105.606	116.559	126.813	94.494	106.348	117.122	128.012	141.682	153.724	173.361	124.038	131.648	45.237	49.109	55.348	63.325	71.754	29.478	45.603	63.346	83.404	105.64	122.38	140.873	108.108	122.276	132.821	130.862	61.52	67.45	74.456	45.84	49.736	8.103	5.431	7.873	12.573	16.815	22.458	29.004	36.726	42.801	48.521	54.185	29.512	35.295	37.775	6.308	9.492	11.312	0.001	0	0	0	0	0.005	0	0	0	0.01	0.001	0.001	0.002	0.006	0.003	0.004	0.01

Alaunos Therapeutics, Inc.

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