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Aravive, Inc.$6.68$.213.25%

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Balance Sheet for Aravive, Inc.
(Amounts are in millions) 12/2018 12/2017 12/2016
Cash $56.99 $81.15 $201.15
Marketable Securities $0.00 $0.00 $0.00
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 $1.04 $0.56 $4.15
Total Current Assets $58.03 $81.71 $205.31
 
Property, Plant & Equipment $1.58 $1.54 $0.80
Accumulated Depreciation $1.54 $0.75 $0.53
Net Property, Plant & Equipment $8.68 $9.69 $0.27
Investment & Advances $0.00 $0.00 $0.00
Other non-current Assets $0.34 $0.00 $0.00
Deferred Charges $0.00 $0.00 $0.00
Intangibles $0.00 $0.00 $0.00
Deposits & other assets $2.42 $2.38 $0.00
TOTAL ASSETS $69.47 $93.78 $205.57
 
Notes Payable $0.00 $0.00 $0.00
Accounts Payable $0.43 $1.50 $1.36
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 $1.37 $4.09 $12.90
Income Taxes Payable $0.00 $0.00 $0.25
Other Current Liabilities $0.15 $0.00 $40.00
Total Current Liabilities $1.94 $5.59 $54.50
 
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 $0.00 $0.00 $0.00
Non-Current Capital Leases $7.32 $5.43 $0.00
Other Long-Term Debt $0.26 $0.00 $0.00
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $9.53 $11.02 $54.50
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $0.00 $0.00 $0.00
Capital Surplus $510.51 $456.98 $440.67
Retained Earnings ($450.57) ($374.23) ($289.25)
Treasury Stock $0.00 $0.00 $0.00
Other Liabilities $0.00 $0.00 ($0.35)
SHAREHOLDERS' EQUITY $59.95 $82.76 $151.07
TOTAL LIABILITES &SHAREHOLDERS EQUITY $69.47 $93.78 $205.57




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