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Aclaris Therapeutics, Inc.$17.60$.10.57%

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Balance Sheet for Aclaris Therapeutics, Inc.
(Amounts are in millions) 12/2017 12/2016 12/2015
Cash $20.20 $30.17 $9.85
Marketable Securities $173.66 $107.05 $75.02
Receivables $0.48 $0.00 $0.00
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 $5.88 $1.33 $1.66
Total Current Assets $200.22 $138.56 $86.52
 
Property, Plant & Equipment $2.64 $0.61 $0.40
Accumulated Depreciation $0.48 $0.13 $0.04
Net Property, Plant & Equipment $2.16 $0.48 $0.36
Investment & Advances $15.00 $36.91 $7.17
Other non-current Assets $0.00 $0.00 $0.00
Deferred Charges $0.00 $0.12 $0.00
Intangibles $25.85 $0.00 $0.00
Deposits & other assets $0.28 $0.02 $0.02
TOTAL ASSETS $243.51 $176.09 $94.08
 
Notes Payable $0.00 $0.00 $0.00
Accounts Payable $7.82 $2.85 $0.81
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 $4.94 $3.38 $0.75
Income Taxes Payable $0.00 $0.00 $0.00
Other Current Liabilities $0.00 $0.00 $0.00
Total Current Liabilities $12.76 $6.22 $1.56
 
Mortgages $0.00 $0.00 $0.00
Deferred Charges (taxes/income) $0.55 $0.00 $0.00
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 $4.94 $0.37 $0.00
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $18.25 $6.60 $1.56
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $0.00 $0.00 $0.00
Capital Surplus $384.94 $260.67 $135.50
Retained Earnings ($159.44) ($90.91) ($42.83)
Treasury Stock $0.00 $0.00 $0.00
Other Liabilities ($0.25) ($0.27) ($0.15)
SHAREHOLDERS' EQUITY $225.26 $169.49 $92.52
TOTAL LIABILITES &SHAREHOLDERS EQUITY $243.51 $176.09 $94.08




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