IONIS PHARMACEUTICALS INC

Annual Trend FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
ASSETS
Current assets:
Cash and Cash Equivalents, at Carrying Value $84.7m $129.6m $278.8m $683.3m $397.7m $869.2m $276.5m $399.3m $242.1m $372.3m
Short-term Investments $580.5m $893.1m $1.8b $1.8b $1.5b $1.2b $1.7b $1.9b $2.1b $2.3b
Inventory, Net $7.5m $10.0m $8.6m $18.2m $22.0m $24.8m $22.0m $28.4m $12.5m $10.0m
Assets, Current $797.9m $1.2b $2.2b $2.7b $2.1b $2.3b $2.2b $2.6b $2.6b $3.0b
Property, Plant and Equipment, Net $92.8m $121.9m $132.2m $153.7m $181.1m $178.1m $74.3m $71.0m $94.3m $123.0m
Operating Lease, Right-of-Use Asset $12.6m $13.1m $18.0m $181.5m $171.9m $161.9m $238.5m
Other Assets, Noncurrent $10.1m $12.9m $27.6m $50.0m $59.6m $75.3m $105.3m $127.3m $171.6m
Additional Financial Items
Accrued Liabilities, Current $36.0m $66.6m $48.4m $66.8m $90.2m $88.6m $140.1m $147.9m $108.4m $106.1m
Assets $912.5m $1.3b $2.7b $3.2b $2.4b $2.6b $2.5b $3.0b $3.0b $3.5b
LIABILITIES AND EQUITY
Current liabilities:
Operating Lease, Liability, Current $2.0m $2.0m $2.6m $7.2m $8.1m $9.1m $9.5m
Accounts Payable, Current $21.1m $24.9m $28.7m $16.1m $17.2m $11.9m $17.9m $26.0m $43.0m $28.1m
Operating Lease, Liability, Noncurrent $178.9m $170.9m $161.8m $262.4m
Deferred Revenue, Current $51.3m $106.5m $160.3m $118.3m $108.4m $97.7m $90.6m $151.1m $79.0m $73.8m
Deferred Revenue, Noncurrent $91.2m $72.7m $160.3m $118.3m $108.4m $97.7m $90.6m $151.1m $79.0m $73.8m
Long-term Debt, Excluding Current Maturities $1.2b $1.2b $1.2b $1.3b
Long-term Debt, Current Maturities $151k $157k $165k $432.1m
Liabilities, Current $133.8m $224.7m $280.3m $273.0m $583.2m $240.6m $311.6m $448.1m $309.3m $781.6m
Other Liabilities, Noncurrent $7.1m
Liabilities $812.9m $903.3m $1.5b $1.5b $1.5b $1.8b $2.0b $2.6b $2.4b $3.0b
Stockholders’ equity:
Common Stock, Value, Issued $122k $125k $138k $140k $140k $141k $142k $144k $158k $163k
Retained Earnings (Accumulated Deficit) ($1.2b) ($1.2b) ($967.3m) ($707.5m) ($1.2b) ($1.2b) ($1.4b) ($1.8b) ($2.2b) ($2.6b)
Accumulated Other Comprehensive Income (Loss), Net of Tax ($30.4m) ($31.8m) ($32.0m) ($25.3m) ($21.1m) ($32.7m) ($57.5m) ($32.6m) ($30.8m) ($25.3m)
Additional Paid in Capital, Common Stock $1.3b $1.5b $2.0b $2.2b $2.1b $2.0b $2.1b $2.2b $2.9b $3.1b
Stockholders' Equity Attributable to Parent $99.6m $330.9m $1.0b $1.5b $843.3m $771.7m $572.9m $386.7m $588.4m $489.1m
Stockholders' Equity Attributable to Noncontrolling Interest $87.8m $139.1m $213.5m $0
Liabilities and Equity $912.5m $1.3b $2.7b $3.2b $2.4b $2.6b $2.5b $3.0b $3.0b $3.5b

Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.