OmniAb Inc
For the period ended Dec 31, 2023. Filed Mar 25, 2024.
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FY2023 · Filed Mar 25, 2024
OABI$5.10-3.8%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Consolidated and Combined Balance Sheets
(in thousands, except share and per share data)
| December 31, | ||
|---|---|---|
| 2023 | 2022 | |
| ASSETS | ||
| Current assets: | ||
| Cash and cash equivalents | $16,358 | $33,390 |
| Short-term investments | 70,625 | 54,875 |
| Accounts receivable, net | 3,844 | 30,290 |
| Prepaid expenses and other current assets | 4,074 | 6,395 |
| Total current assets | 94,901 | 124,950 |
| Intangible assets, net | 155,467 | 167,242 |
| Goodwill | 83,979 | 83,979 |
| Property and equipment, net | 18,249 | 19,979 |
| Operating lease right-of-use assets | 19,884 | 21,483 |
| Restricted cash | 560 | 449 |
| Other long-term assets | 2,185 | 3,130 |
| Total assets | $375,225 | $421,212 |
| LIABILITIES AND STOCKHOLDERS’ EQUITY | ||
| Current liabilities: | ||
| Accounts payable | $4,411 | $2,971 |
| Accrued expenses and other current liabilities | 7,068 | 5,557 |
| Income tax payable | — | 3,485 |
| Current contingent liabilities | 1,303 | 4,022 |
| Current deferred revenue | 6,848 | 8,207 |
| Current operating lease liabilities | 3,486 | 1,780 |
| Total current liabilities | 23,116 | 26,022 |
| Long-term contingent liabilities | 3,203 | 4,089 |
| Deferred income taxes, net | 11,354 | 21,341 |
| Long-term operating lease liabilities | 22,075 | 24,016 |
| Long-term deferred revenue | 862 | 4,325 |
| Other long-term liabilities | 30 | 46 |
| Total liabilities | 60,640 | 79,839 |
| Commitments and Contingencies (Note 9) | ||
| Stockholders’ equity: | ||
| Preferred stock, $0.0001 par value; 100,000,000 shares authorized; no shares issued and outstanding at December 31, 2023 and December 31, 2022 | — | — |
| Common stock, $0.0001 par value; 1,000,000,000 shares authorized at December 31, 2023 and December 31, 2022; 116,859,468 and 115,218,229 shares issued and outstanding at December 31, 2023 and December 31, 2022, respectively | 12 | 12 |
| Additional paid-in capital | 353,890 | 330,100 |
| Accumulated other comprehensive income | 50 | 9 |
| Retained earnings (accumulated deficit) | (39,367) | 11,252 |
| Total stockholders’ equity | 314,585 | 341,373 |
| Total liabilities and stockholders’ equity | $375,225 | $421,212 |
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.