ATAI — ATAI Life Sciences NV Balance Sheet

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Annual balance sheet for ATAI Life Sciences NV, fiscal year end - December 31st, USD millions except per share, conversion factor applied.

	2020 December 31st	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st
Period Length:	—	—	—	—	—
Source:	PROSPECTUS	10-K	10-K	10-K	10-K
Standards:	USG	USG	USG	USG	USG
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	97.2	362	273	179	62.3
Net Total Receivables	1.29	6.32	5.63	2.26	1.35
Prepaid Expenses
Total Other Current Assets
Total Current Assets	99.5	375	287	186	80.1
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	0.071	0.149	0.928	2.2	3.87
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	112	414	305	293	159
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	12.3	20.9	19.9	20.1	25
Long Term Debt
Total Long Term Debt
Total Debt
Minority Interest
Total Other Liabilities
Total Liabilities	20.7	37.3	44.7	50.5	43.1
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	90.8	377	261	243	116
Total Liabilities & Shareholders' Equity	112	414	305	293	159
Total Common Shares Outstanding