PRTA — Prothena Balance Sheet

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

	2019 December 31st	2020 December 31st	2021 December 31st	2022 December 31st	2023 December 31st
Period Length:	—	—	—	—	—
Source:	10-K	10-K	10-K	10-K	10-K
Standards:	USG	USG	USG	USG	USG
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Cash and Short Term Investments	376	295	579	710	619
Net Total Accounts Receivable
Net Total Receivables	0.068	0.015	0	—	5.16
Prepaid Expenses
Total Other Current Assets
Total Current Assets	378	299	585	719	639
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	27.1	20.4	14.1	8.01	16
Other Long Term Assets
Total Assets	419	333	609	758	696
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	17.7	25.8	33.5	50.1	56.9
Capital Lease Obligations
Total Long Term Debt
Total Debt
Total Other Liabilities
Total Liabilities	146	149	143	136	135
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Total Equity	273	184	466	622	561
Total Liabilities & Shareholders' Equity	419	333	609	758	696
Total Common Shares Outstanding