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AXOVANT SCIENC$7.19($.33)(4.39%)

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Balance Sheet for AXOVANT SCIENC
(Amounts are in millions) 3/ 3/ 3/
Cash $154.34 $212.57 $276.25
Marketable Securities $0.00 $0.00 $0.00
Receivables $1.75 $0.66 $0.97
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 $2.17 $6.46 $4.87
Total Current Assets $158.26 $219.69 $282.09
 
Property, Plant & Equipment N/A N/A N/A
Accumulated Depreciation N/A N/A N/A
Net Property, Plant & Equipment $2.52 $0.14 $0.09
Investment & Advances $0.00 $0.00 $0.00
Other non-current Assets $0.00 $0.00 $0.00
Deferred Charges $0.00 $2.71 $0.32
Intangibles $0.00 $0.00 $0.00
Deposits & other assets $0.00 $0.00 $0.00
TOTAL ASSETS $160.79 $222.54 $282.50
 
Notes Payable $0.00 $0.00 $0.00
Accounts Payable $3.95 $8.55 $0.62
Current Portion of Long-term Debt $9.75 $0.00 $0.00
Current Portion of Capital Leases $0.00 $0.00 $0.00
Accrued Expenses $31.86 $34.80 $8.32
Income Taxes Payable $0.00 $0.00 $0.00
Other Current Liabilities $1.01 $2.92 $6.81
Total Current Liabilities $46.58 $46.27 $15.76
 
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 $42.93 $51.44 $0.00
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 $0.00
TOTAL LIABILITIES $89.50 $97.70 $15.76
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $0.00 $0.00 $0.00
Capital Surplus $628.11 $459.60 $420.93
Retained Earnings ($556.95) ($335.14) ($154.19)
Treasury Stock $0.00 $0.00 $0.00
Other Liabilities $0.13 $0.38 $0.00
SHAREHOLDERS' EQUITY $71.29 $124.84 $266.74
TOTAL LIABILITES &SHAREHOLDERS EQUITY $160.79 $222.54 $282.50




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