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AnaptysBio, Inc$11.63$.595.34%

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Balance Sheet for AnaptysBio, Inc
(Amounts are in millions) 12/2018 12/2017 12/2016
Cash $113.60 $81.19 $51.23
Marketable Securities $313.49 $167.22 $0.00
Receivables $0.17 $1.60 $5.34
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 $6.96 $2.69 $1.63
Total Current Assets $434.22 $252.70 $58.21
 
Property, Plant & Equipment $5.64 $4.64 $4.27
Accumulated Depreciation $4.20 $3.98 $3.80
Net Property, Plant & Equipment $1.45 $0.67 $0.47
Investment & Advances $73.13 $75.90 $0.00
Other non-current Assets $0.00 $0.00 $0.00
Deferred Charges $0.00 $0.00 $3.44
Intangibles $0.00 $0.00 $0.00
Deposits & other assets $0.21 $0.11 $0.06
TOTAL ASSETS $509.00 $329.36 $62.18
 
Notes Payable $7.57 $6.88 $0.00
Accounts Payable $5.44 $2.32 $2.28
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 $8.76 $4.88 $3.43
Income Taxes Payable $0.00 $0.00 $0.00
Other Current Liabilities $0.06 $0.02 $0.00
Total Current Liabilities $21.84 $14.09 $5.71
 
Mortgages $0.00 $0.00 $0.00
Deferred Charges (taxes/income) $0.17 $0.14 $0.15
Convertible Debt $0.00 $0.00 $0.00
Long Term Debt $0.63 $7.55 $13.81
Non-Current Capital Leases $0.00 $0.00 $0.00
Other Long-Term Debt $0.00 $0.00 $0.00
Minority Interest (liabilities) $0.00 $0.00 $3.24
TOTAL LIABILITIES $22.63 $21.78 $22.91
 
Preferred Stock $0.00 $0.00 $77.52
Common Stock, Net $0.03 $0.02 $0.00
Capital Surplus $633.25 $393.02 $16.67
Retained Earnings ($146.69) ($85.03) ($54.92)
Treasury Stock $0.00 $0.00 $0.00
Other Liabilities ($0.22) ($0.43) $0.00
SHAREHOLDERS' EQUITY $486.37 $307.58 $39.27
TOTAL LIABILITES &SHAREHOLDERS EQUITY $509.00 $329.36 $62.18




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