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ABEONA THERAPTC$2.58$.166.61%

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Balance Sheet for ABEONA THERAPTC
(Amounts are in millions) 12/2018 12/2017 12/2016
Cash $18.75 $137.75 $69.14
Marketable Securities $66.22 $0.00 $0.00
Receivables $0.08 $0.11 $0.12
Inventory $0.00 $0.00 $0.00
Raw Materials N/A N/A N/A
Work in Progress N/A N/A N/A
Finished Goods N/A N/A N/A
Notes Receivable $0.00 $0.00 $0.00
Other Current Assets $3.80 $2.74 $0.16
Total Current Assets $88.85 $140.59 $69.42
 
Property, Plant & Equipment $11.00 $1.76 N/A
Accumulated Depreciation $1.56 $0.39 N/A
Net Property, Plant & Equipment $9.44 $1.37 $0.72
Investment & Advances $0.00 $0.00 $0.00
Other non-current Assets $0.00 $0.00 $0.00
Deferred Charges $0.00 $0.00 $0.00
Intangibles $75.51 $36.44 $40.85
Deposits & other assets $0.60 $0.36 $0.07
TOTAL ASSETS $174.40 $178.77 $111.06
 
Notes Payable $0.00 $0.00 $0.60
Accounts Payable $6.12 $2.39 $3.69
Current Portion of Long-term Debt $0.00 $0.00 $0.00
Current Portion of Capital Leases $0.00 $0.00 $0.00
Accrued Expenses $3.94 $0.00 $0.00
Income Taxes Payable $0.00 $0.00 $0.00
Other Current Liabilities $10.30 $3.21 $4.00
Total Current Liabilities $20.35 $5.61 $8.30
 
Mortgages $0.00 $0.00 $0.00
Deferred Charges (taxes/income) $0.00 $3.06 $3.66
Convertible Debt $0.00 $0.00 $0.00
Long Term Debt $0.00 $0.00 $0.00
Non-Current Capital Leases $0.00 $0.00 $0.00
Other Long-Term Debt $20.00 $0.00 $0.00
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $40.35 $8.67 $11.96
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $0.48 $0.47 $0.40
Capital Surplus $543.75 $529.42 $431.17
Retained Earnings ($410.19) ($359.79) ($332.47)
Treasury Stock $0.00 $0.00 $0.00
Other Liabilities $0.00 $0.00 $0.00
SHAREHOLDERS' EQUITY $134.05 $170.10 $99.10
TOTAL LIABILITES &SHAREHOLDERS EQUITY $174.40 $178.77 $111.06




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