Prothena Corporation plc

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Prothena Corporation plc Balance Sheet 2010 - 2024

This table shows the Balance Sheet for Prothena Corporation plc going from 2010 until 2024. The balance sheet is a financial statement that presents the financial position of a company at a specific point in time, typically at the end of a fiscal period. It consists of three main components: assets (such as cash, inventory, property, and investments), liabilities (including debts, loans, and obligations), and shareholders' equity (the residual interest in the company's assets after deducting liabilities). The balance sheet provides insights into a company's liquidity, solvency, and overall financial health.
Balance Sheet Trend Unit 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31 2018-12-31 2018-09-30 2018-06-30 2018-03-31 2017-12-31 2017-09-30 2017-06-30 2017-03-31 2016-12-31 2016-09-30 2016-06-30 2016-03-31 2015-12-31 2015-09-30 2015-06-30 2015-03-31 2014-12-31 2014-09-30 2014-06-30 2014-03-31 2013-12-31 2013-09-30 2013-06-30 2013-03-31 2012-12-31 2012-09-30 2012-06-30 2012-03-31 2011-12-31 2010-12-31
Cash
M 547 620 671 659 686 710 496 509 543 579 600 400 343 295 315 334 353 376 390 398 410 428 452 486 429 418 456 472 507 387 409 443 474 371 388 402 280 294 306 304 195 177 102 113 120 125 - - - - -
Short-Term Investments
M - - - - - - - - - - - - - - - - - - - - - - 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
M 547 620 671 659 686 710 496 509 543 579 600 400 343 295 315 334 353 376 390 398 410 428 452 486 429 418 456 472 507 387 409 443 474 371 388 402 280 294 306 304 195 177 102 113 120 125 - - - - -
Receivables
M 0 5 5 1 - 0 3 - - 0 0 0 0 0 0 0 0 0 0 - 0 0 - 0 100 0 0 30 0 0 0 0 1 1 1 1 1 2 1 2 2 0 0 0 0 0 - - - - -
Inventory
M - -5 11 11 - 0 - - - - - 1 1 1 1 - - 0 - - - - 0 0 0 0 0 -30 0 0 0 0 0 -1 -1 -1 0 -2 -1 -2 0 0 0 0 0 0 - - - - -
Other Current Assets
M 1 19 3 7 3 9 29 12 13 6 7 8 8 3 5 7 7 3 19 19 4 4 5 8 8 9 13 40 7 4 7 7 7 7 6 4 3 6 3 3 2 2 1 1 1 1 0 - - 0 -
Current Assets
M 566 639 691 677 700 719 525 521 556 585 608 409 352 299 320 341 360 378 409 419 415 431 457 494 537 426 469 512 514 391 416 451 482 377 394 406 284 299 309 307 200 178 103 114 121 126 - - - - -
Property, Plant, Equipment (Net)
M 16 16 15 5 7 8 10 11 13 14 16 17 19 20 22 24 25 27 29 30 32 53 53 53 54 55 55 56 56 56 52 42 4 4 3 3 3 3 3 3 3 3 4 4 3 3 - - - - -
Goodwill
M - - - - - - - - - - - - - - - - - - - - - - 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
M - - - - - - - - - - - - - - - - - - - - - - 0 0 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
M - - - - - - - - - - - - - - - - - - - - - - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 - - - - - -
Tangible Assets
M - - 617 582 607 622 405 407 439 466 490 288 235 184 210 234 255 273 289 303 312 323 340 356 410 407 446 487 496 365 401 431 466 361 378 395 277 290 302 298 193 173 99 107 118 - - - - - -
Long-Term Investments
M - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Total Investments
M - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Long-Term Assets (Other)
M 4 40 11 12 13 13 5 5 4 3 3 3 2 2 2 3 4 4 3 4 4 5 5 5 7 7 7 6 6 6 6 6 2 1 0 3 0 3 3 0 3 3 1 4 3 3 - - - - -
Total Long-Term Assets
M 57 57 56 44 41 39 30 28 26 25 25 27 27 34 35 38 40 41 42 43 44 67 68 69 69 70 69 67 68 69 64 52 9 8 5 5 5 5 5 5 4 4 5 4 3 3 - - - - -
Total Assets
M 623 696 747 721 742 758 554 550 581 609 633 436 380 333 356 379 399 419 451 462 460 499 525 563 607 496 538 579 582 460 480 503 491 385 399 411 290 304 314 312 204 182 108 118 124 129 4 - - 4 3
Accounts Payable
M 14 25 19 14 13 9 10 8 9 4 3 6 4 4 3 2 3 1 2 2 2 1 4 10 12 14 11 13 6 13 11 12 8 5 4 3 2 5 1 1 2 2 1 1 3 - - - - 0 0
Short-Term Debt
M 2 1 2 3 5 6 6 6 6 6 6 6 6 6 5 5 5 5 5 5 5 2 2 1 1 1 0 52 52 51 39 36 - 51 - - - 51 - - - 51 - - - - - - - - -
Current Revenue (Deferred)
M 67 67 0 25 9 11 10 10 9 8 7 25 110 110 110 110 110 110 110 110 110 110 110 110 110 -1 26 - - - - - - - - - - - - - - - - - - - - - - - -
Other Current Liabilities
M -41 -37 32 29 22 23 25 16 12 16 13 16 -97 -94 -97 -99 -102 -99 -86 -89 -102 -98 -93 -76 -87 24 2 27 27 28 26 22 15 18 15 11 8 7 9 10 7 6 7 8 5 2 5 - - 8 2
Current Liabilities
M 43 57 53 72 49 50 51 40 36 33 29 53 23 26 22 19 17 18 32 28 15 15 24 46 36 37 39 40 34 41 37 33 23 22 19 13 10 12 10 11 9 7 8 9 5 2 5 - - 8 2
Long-Term Debt
M - - - - - - - - - - - - - - - - - - - - 22 - 32 34 35 36 37 38 38 39 39 36 0 0 0 0 0 0 0 0 0 0 0 0 0 - - - - - -
Non-Current Liabilities (Other)
M - - - - - 1 2 1 5 7 8 1 11 13 14 16 17 18 20 21 22 50 51 51 51 52 52 52 52 51 39 36 0 0 0 0 0 0 2 2 - - - - - - - - - - -
Total Non-Current Liabilities
M 78 78 76 67 85 86 99 102 106 110 113 95 122 123 125 126 127 129 130 131 132 161 161 161 162 52 52 52 52 53 42 38 2 2 2 2 3 2 2 2 2 2 1 2 1 1 - - - - -
Total Liabilities
M 121 135 130 139 134 136 150 142 143 143 142 148 145 149 146 144 144 146 162 159 147 176 185 207 197 89 91 92 86 95 78 72 26 25 21 16 12 14 12 13 11 9 9 11 6 3 7 - - 10 3
Additional Paid-in Capital
M - - - 1,516 1,487 - 1,244 1,200 1,191 1,182 1,173 1,080 1,054 967 961 956 950 944 939 933 927 921 915 907 900 849 840 829 820 654 641 628 622 489 483 477 341 338 337 320 216 214 129 128 127 - - - - - -
Common Stock (Net)
M - - - 1 1 - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 - - - - -
Retained Earnings
M - - - -934 -880 - -839 -794 -752 -716 -683 -792 -820 -783 -752 -722 -695 -672 -650 -631 -615 -598 -576 -551 -491 -442 -395 -342 -324 -289 -240 -197 -157 -129 -105 -82 -64 -48 -35 -22 -23 -41 -30 -21 -9 - - - - - -
Accumulated Other Comprehensive Income
M - - 0 - 0 - - - - - - -10 -10 - -9 -9 -8 -8 -8 -7 -7 -11 -10 -9 -9 -8 -7 -6 -6 -8 -7 -6 -6 -5 -5 -5 -5 -5 -5 -5 -4 -4 -4 -4 -4 -4 - - - - -
Capital Lease Obligations
M 12 12 11 3 5 6 8 10 11 12 14 15 17 18 19 20 22 23 24 25 27 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Shareholders' Equity
M 502 561 617 582 607 622 405 407 439 466 490 288 235 184 210 234 255 273 289 303 312 323 340 356 410 407 446 487 496 365 401 431 466 361 378 395 277 290 302 298 193 173 99 107 118 126 - - - - 0
Shareholders' Equity and Liabilities
M 623 696 747 721 742 758 554 550 581 609 633 436 380 333 356 379 399 419 451 462 460 499 525 563 607 496 538 579 582 460 480 503 491 385 399 411 290 304 314 312 204 182 108 118 124 129 - - - - -
Treasury Stock
M - - - - - - - - - - - - - - - - - - - - - - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 - - - - - -
Shares (Common, Diluted)
M 54 54 58 53 53 54 47 47 47 47 51 47 40 40 40 40 40 40 40 40 40 40 40 40 39 38 38 38 36 35 34 34 34 32 31 31 27 27 27 23 23 21 18 18 18 15 18 18 18 - -
Shareholders' Equity (Tangible)
M - - 618 582 608 623 405 408 439 467 491 289 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Net Debt
M - - - - - - - - - - - - - - - - - - - - - 479 - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Total Debt
M - - - - - - - - - - - - - - - - - - - - 27 - 34 35 36 36 37 90 90 90 79 72 - 51 - - - 51 - - - 51 - - - - - - - - -
Current Part of Long-Term Debt
M - - - - - - - - - - - - - - - - - - - - 5 - - 52 52 52 52 52 52 51 39 36 - 51 - - - 51 - - - 51 - - - - - - - - -

StockViz Staff

September 16, 2024

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