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Applied DNA Sciences Inc.$0.56($.03)(5.08%)

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Balance Sheet for Applied DNA Sciences Inc.
(Amounts are in millions) 9/2018 9/2017 9/2016
Cash $1.66 $2.96 $4.48
Marketable Securities $0.00 $0.00 $0.00
Receivables $1.49 $2.59 $6.37
Inventory $0.22 $0.33 $0.30
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 $0.64 $0.37 $0.20
Total Current Assets $4.00 $6.24 $11.35
 
Property, Plant & Equipment $2.46 $2.19 $2.06
Accumulated Depreciation $2.04 $1.67 $1.26
Net Property, Plant & Equipment $0.42 $0.52 $0.79
Investment & Advances $0.00 $0.00 $0.00
Other non-current Assets $0.00 $0.00 $1.54
Deferred Charges $0.00 $0.00 $0.01
Intangibles $1.15 $1.33 $1.81
Deposits & other assets $0.06 $0.06 $0.06
TOTAL ASSETS $5.63 $8.15 $15.57
 
Notes Payable $0.00 $0.00 $0.00
Accounts Payable $0.97 $0.94 $2.25
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 $0.00 $0.00 $0.00
Income Taxes Payable $0.00 $0.00 $0.00
Other Current Liabilities $1.86 $0.35 $1.84
Total Current Liabilities $2.82 $1.30 $4.08
 
Mortgages $0.00 $0.00 $0.00
Deferred Charges (taxes/income) $0.00 $0.00 $0.90
Convertible Debt $1.59 $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 $0.47 $0.00 $0.22
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $4.88 $1.30 $5.20
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $0.03 $0.03 $0.02
Capital Surplus $249.09 $243.50 $234.16
Retained Earnings ($248.37) ($236.67) ($223.82)
Treasury Stock $0.00 $0.00 $0.00
Other Liabilities $0.00 $0.00 $0.00
SHAREHOLDERS' EQUITY $0.75 $6.86 $10.37
TOTAL LIABILITES &SHAREHOLDERS EQUITY $5.63 $8.15 $15.57




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