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Asterias Biotherapeutics, Inc.$1.30$.054.00%

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Balance Sheet for Asterias Biotherapeutics, Inc.
(Amounts are in millions) 12/2017 12/2016 12/2015
Cash $13.27 $19.80 $11.18
Marketable Securities $8.33 $15.27 $17.01
Receivables $0.00 $0.00 $0.57
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 $1.12 $1.92 $1.03
Total Current Assets $22.72 $36.99 $29.79
 
Property, Plant & Equipment $7.39 $7.97 $7.07
Accumulated Depreciation $2.84 $2.49 $1.32
Net Property, Plant & Equipment $4.54 $5.48 $5.76
Investment & Advances $0.00 $0.00 $0.42
Other non-current Assets $0.00 $0.00 $0.00
Deferred Charges $0.00 $0.00 $9.74
Intangibles $15.44 $18.13 $20.82
Deposits & other assets $0.39 $0.42 $0.46
TOTAL ASSETS $43.09 $61.01 $66.98
 
Notes Payable $0.00 $0.00 $0.00
Accounts Payable $0.40 $1.08 $0.75
Current Portion of Long-term Debt $0.00 $0.00 $0.00
Current Portion of Capital Leases $0.01 $0.01 $0.01
Accrued Expenses $2.56 $2.50 $1.18
Income Taxes Payable $0.00 $0.00 $5.27
Other Current Liabilities $0.56 $2.47 $3.04
Total Current Liabilities $3.52 $6.05 $10.25
 
Mortgages $0.00 $0.00 $0.00
Deferred Charges (taxes/income) $0.32 $0.27 $7.20
Convertible Debt $0.00 $0.00 $0.00
Long Term Debt $0.00 $0.00 $0.00
Non-Current Capital Leases $0.01 $0.02 $0.03
Other Long-Term Debt $5.70 $12.65 $4.40
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $9.55 $18.98 $21.88
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $0.01 $0.01 $0.00
Capital Surplus $152.14 $126.83 $92.90
Retained Earnings ($112.10) ($83.73) ($48.24)
Treasury Stock $0.00 $0.00 $0.00
Other Liabilities ($6.50) ($1.08) $0.43
SHAREHOLDERS' EQUITY $33.54 $42.03 $45.10
TOTAL LIABILITES &SHAREHOLDERS EQUITY $43.09 $61.01 $66.98




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