Prothena Corporation PLC
NASDAQ:PRTA
Balance Sheet
Balance Sheet Decomposition
Prothena Corporation PLC
Prothena Corporation PLC
Balance Sheet
Prothena Corporation PLC
| Dec-2010 | Dec-2011 | Dec-2012 | Dec-2013 | Dec-2014 | Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||||||||
| Cash & Cash Equivalents |
0
|
0
|
125
|
177
|
294
|
371
|
387
|
418
|
428
|
376
|
295
|
579
|
710
|
619
|
471
|
|
| Cash Equivalents |
0
|
0
|
125
|
177
|
294
|
371
|
387
|
418
|
428
|
376
|
295
|
579
|
710
|
619
|
471
|
|
| Total Receivables |
0
|
0
|
0
|
0
|
2
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
5
|
0
|
|
| Accounts Receivables |
0
|
0
|
0
|
0
|
2
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
5
|
0
|
|
| Other Receivables |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Current Assets |
0
|
0
|
1
|
2
|
4
|
6
|
4
|
9
|
4
|
3
|
4
|
6
|
9
|
15
|
14
|
|
| Total Current Assets |
0
|
0
|
126
|
178
|
299
|
377
|
391
|
426
|
431
|
378
|
299
|
585
|
719
|
639
|
485
|
|
| PP&E Net |
2
|
3
|
3
|
3
|
3
|
4
|
57
|
55
|
53
|
27
|
20
|
14
|
8
|
16
|
14
|
|
| PP&E Gross |
2
|
3
|
3
|
3
|
3
|
4
|
57
|
55
|
53
|
27
|
20
|
14
|
8
|
16
|
14
|
|
| Accumulated Depreciation |
0
|
1
|
4
|
4
|
5
|
5
|
8
|
8
|
11
|
8
|
10
|
11
|
11
|
7
|
8
|
|
| Intangible Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Long-Term Assets |
1
|
1
|
0
|
1
|
2
|
4
|
12
|
15
|
15
|
14
|
13
|
10
|
31
|
41
|
48
|
|
| Total Assets |
3
N/A
|
4
+9%
|
129
+3 492%
|
182
+41%
|
304
+67%
|
385
+27%
|
460
+19%
|
496
+8%
|
499
+1%
|
419
-16%
|
333
-21%
|
609
+83%
|
758
+24%
|
696
-8%
|
547
-21%
|
|
| Liabilities | ||||||||||||||||
| Accounts Payable |
0
|
0
|
0
|
2
|
5
|
5
|
13
|
14
|
2
|
1
|
4
|
4
|
9
|
25
|
8
|
|
| Accrued Liabilities |
1
|
8
|
2
|
4
|
5
|
17
|
26
|
21
|
10
|
16
|
21
|
21
|
28
|
29
|
31
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Current Liabilities |
0
|
0
|
0
|
1
|
2
|
1
|
2
|
2
|
2
|
1
|
1
|
9
|
13
|
2
|
10
|
|
| Total Current Liabilities |
2
|
8
|
2
|
7
|
12
|
22
|
41
|
37
|
15
|
18
|
26
|
34
|
50
|
57
|
49
|
|
| Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
52
|
50
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Liabilities |
1
|
2
|
1
|
2
|
2
|
2
|
54
|
0
|
111
|
129
|
123
|
110
|
86
|
78
|
12
|
|
| Total Liabilities |
3
N/A
|
10
+216%
|
3
-72%
|
9
+225%
|
14
+56%
|
25
+73%
|
95
+285%
|
89
-6%
|
176
+97%
|
146
-17%
|
149
+2%
|
143
-4%
|
136
-5%
|
135
-1%
|
60
-55%
|
|
| Equity | ||||||||||||||||
| Common Stock |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
|
| Retained Earnings |
0
|
0
|
0
|
41
|
49
|
129
|
289
|
442
|
598
|
672
|
783
|
716
|
833
|
980
|
1 102
|
|
| Additional Paid In Capital |
0
|
0
|
127
|
214
|
338
|
490
|
654
|
849
|
921
|
944
|
967
|
1 182
|
1 455
|
1 541
|
1 589
|
|
| Other Equity |
0
|
6
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
561
|
487
|
|
| Total Equity |
0
N/A
|
6
N/A
|
127
N/A
|
173
+37%
|
290
+67%
|
361
+24%
|
365
+1%
|
407
+11%
|
323
-21%
|
273
-16%
|
184
-33%
|
466
+153%
|
622
+33%
|
561
-10%
|
487
-13%
|
|
| Total Liabilities & Equity |
3
N/A
|
4
+9%
|
129
+3 492%
|
182
+41%
|
304
+67%
|
385
+27%
|
460
+19%
|
496
+8%
|
499
+1%
|
419
-16%
|
333
-21%
|
609
+83%
|
758
+24%
|
696
-8%
|
547
-21%
|
|
| Shares Outstanding | ||||||||||||||||
| Common Shares Outstanding |
0
|
0
|
18
|
22
|
27
|
32
|
35
|
39
|
40
|
40
|
40
|
47
|
52
|
54
|
54
|
|