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Allena Pharmaceuticals, Inc.$5.30($.12)(2.21%)

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Balance Sheet for Allena Pharmaceuticals, Inc.
(Amounts are in millions) 12/2018 12/2017 12/2016
Cash $61.64 $94.49 $25.25
Marketable Securities $0.00 $0.00 $23.51
Receivables $0.00 $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 $2.83 $1.54 $0.52
Total Current Assets $64.47 $96.03 $49.28
 
Property, Plant & Equipment $0.77 $0.31 $0.28
Accumulated Depreciation $0.26 $0.18 $0.11
Net Property, Plant & Equipment $0.51 $0.13 $0.17
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 $0.00 $0.00 $0.00
Deposits & other assets $0.25 $0.09 $0.04
TOTAL ASSETS $65.23 $96.25 $49.48
 
Notes Payable $0.00 $3.87 $0.18
Accounts Payable $2.14 $1.72 $1.46
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 $3.63 $1.95 $1.61
Income Taxes Payable $0.00 $0.00 $0.00
Other Current Liabilities $0.00 $0.00 $0.00
Total Current Liabilities $5.76 $7.54 $3.25
 
Mortgages $0.00 $0.00 $0.00
Deferred Charges (taxes/income) $0.00 $0.00 $0.00
Convertible Debt $0.00 $0.00 $0.00
Long Term Debt $9.98 $5.52 $9.41
Non-Current Capital Leases $0.00 $0.00 $0.00
Other Long-Term Debt $0.03 $0.32 $0.37
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $15.77 $13.38 $13.03
 
Preferred Stock $0.00 $0.00 $95.73
Common Stock, Net $0.02 $0.02 $0.00
Capital Surplus $167.04 $164.81 $1.03
Retained Earnings ($117.61) ($81.96) ($60.31)
Treasury Stock $0.00 $0.00 $0.00
Other Liabilities $0.00 $0.00 $0.00
SHAREHOLDERS' EQUITY $49.46 $82.87 $36.45
TOTAL LIABILITES &SHAREHOLDERS EQUITY $65.23 $96.25 $49.48




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