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Consolidated balance sheets

In millions of USD, except per-share amounts
Q3 FY2019
As of Sep 30, 2019
Q2 FY2019
As of Jun 30, 2019
Q1 FY2019
As of Mar 31, 2019
Q4 FY2018
As of Dec 31, 2018
Q3 FY2018
As of Sep 30, 2018
Q2 FY2018
As of Jun 30, 2018
Q1 FY2018
As of Mar 31, 2018
Q4 FY2017
As of Dec 31, 2017
Q3 FY2017
As of Sep 30, 2017
Q2 FY2017
As of Jun 30, 2017
Q1 FY2017
As of Mar 31, 2017
Q4 FY2016
As of Dec 31, 2016
Q3 FY2016
As of Sep 30, 2016
Q2 FY2016
As of Jun 30, 2016
Q1 FY2016
As of Mar 31, 2016
Q4 FY2015
As of Dec 31, 2015
Q3 FY2015
As of Sep 30, 2015
Q2 FY2015
As of Jun 30, 2015
Q1 FY2015
As of Mar 31, 2015
Q4 FY2014
As of Dec 31, 2014
Assets
Current assets:
Cash and cash equivalents
Short-term investments
Collaboration receivables from a related party
Collaboration receivables
Trade and other receivables, net
Inventory
Prepaid expenses and other current assets
Total current assets
Property and equipment, net
Long-term investments
Operating lease right-of-use asset
Intangible assets
Goodwill
Restricted cash
Other assets
Total assets
Liabilities and stockholders’ equity (deficit)
Current liabilities:
Accounts payable
Accrued liabilities
Refund liability
Accrued payments related to acquired in-process research and development
Lease liability, current
Deferred revenue, current
Total current liabilities
Long-term liabilities:
Term loan
Convertible notes, net
Deferred tax liability
Accrued payment related to acquired in-process research and development, non-current
Lease liability, non-current
Deferred revenue, non-current
Other long-term liabilities
Total liabilities
Stockholders’ equity (deficit):
Common stock
Additional paid-in capital
Accumulated other comprehensive income (loss)
Accumulated deficit
Total stockholders’ equity (deficit)
Total liabilities and stockholders’ equity (deficit)

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