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Applied Genetic Technologies Co$3.11($.13)(4.01%)

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Balance Sheet for Applied Genetic Technologies Co
(Amounts are in millions) 6/2019 6/2018 6/2017
Cash $26.70 $31.07 $30.71
Marketable Securities $55.29 $73.84 $95.99
Receivables $0.01 $0.21 $0.17
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 $2.28 $4.01 $3.36
Total Current Assets $84.28 $109.12 $130.24
 
Property, Plant & Equipment N/A $7.84 $4.31
Accumulated Depreciation N/A $2.59 $1.65
Net Property, Plant & Equipment $4.43 $5.25 $2.66
Investment & Advances $1.95 $1.98 $13.75
Other non-current Assets $0.00 $0.00 $0.00
Deferred Charges $0.00 $0.00 $0.00
Intangibles $1.01 $0.97 $1.22
Deposits & other assets $0.54 $1.21 $0.06
TOTAL ASSETS $92.22 $118.53 $147.92
 
Notes Payable $0.00 $0.00 $0.00
Accounts Payable $1.33 $0.95 $1.00
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 $8.02 $7.16 $6.16
Income Taxes Payable $0.00 $0.00 $0.00
Other Current Liabilities $0.00 $6.30 $21.00
Total Current Liabilities $9.36 $14.40 $28.16
 
Mortgages $0.00 $0.00 $0.00
Deferred Charges (taxes/income) $0.00 $0.61 $4.44
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 $4.15 $4.35 $0.00
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $13.51 $19.35 $32.59
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $0.02 $0.02 $0.02
Capital Surplus $214.32 $210.14 $204.94
Retained Earnings ($135.55) ($110.93) ($89.63)
Treasury Stock $0.09 $0.05 $0.00
Other Liabilities $0.00 $0.00 $0.00
SHAREHOLDERS' EQUITY $78.71 $99.18 $115.33
TOTAL LIABILITES &SHAREHOLDERS EQUITY $92.22 $118.53 $147.92




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