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Amarin Corporation plc$15.21($.35)(2.25%)

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Balance Sheet for Amarin Corporation plc
(Amounts are in millions) 12/2018 12/2017 12/2016
Cash $250.73 $74.24 $98.85
Marketable Securities $0.00 $0.00 $0.00
Receivables $66.52 $45.32 $19.99
Inventory $57.80 $30.26 $20.51
Raw Materials $14.14 $7.04 $4.43
Work in Progress $8.59 $10.84 $10.72
Finished Goods $35.36 $12.37 $5.36
Notes Receivable $0.00 $0.00 $0.00
Other Current Assets $2.95 $3.46 $6.98
Total Current Assets $378.00 $153.27 $146.33
 
Property, Plant & Equipment $0.90 $0.84 $0.83
Accumulated Depreciation $0.84 $0.82 $0.76
Net Property, Plant & Equipment $0.06 $0.03 $0.08
Investment & Advances $0.00 $0.00 $0.00
Other non-current Assets $0.00 $0.00 $0.00
Deferred Charges $0.00 $0.00 $11.08
Intangibles $7.48 $8.13 $8.77
Deposits & other assets $0.17 $0.17 $0.74
TOTAL ASSETS $385.71 $161.60 $167.00
 
Notes Payable $0.00 $0.00 $0.00
Accounts Payable $37.63 $25.16 $6.06
Current Portion of Long-term Debt $34.24 $22.83 $31.30
Current Portion of Capital Leases $0.00 $0.00 $0.00
Accrued Expenses $84.17 $58.90 $37.72
Income Taxes Payable $0.00 $0.00 $0.00
Other Current Liabilities $1.22 $1.64 $1.17
Total Current Liabilities $157.26 $108.53 $76.25
 
Mortgages $0.00 $0.00 $0.00
Deferred Charges (taxes/income) $19.49 $17.19 $13.94
Convertible Debt $0.00 $0.00 $0.00
Long Term Debt $46.11 $99.83 $85.16
Non-Current Capital Leases $0.00 $0.00 $0.00
Other Long-Term Debt $10.52 $1.15 $0.71
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $233.38 $226.70 $176.06
 
Preferred Stock $21.85 $24.36 $24.36
Common Stock, Net $246.66 $208.77 $207.17
Capital Surplus $1,282.76 $977.87 $964.91
Retained Earnings ($1,388.53) ($1,271.87) ($1,204.00)
Treasury Stock $10.41 $4.23 $1.50
Other Liabilities $0.00 $0.00 $0.00
SHAREHOLDERS' EQUITY $152.33 ($65.10) ($9.06)
TOTAL LIABILITES &SHAREHOLDERS EQUITY $385.71 $161.60 $167.00




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