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AXSOME THERPTCS$2.62($.08)(2.96%)

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Balance Sheet for AXSOME THERPTCS
(Amounts are in millions) 12/2016 12/2015 12/2014
Cash $36.62 $48.04 $2.62
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 $1.38 $1.00 $0.13
Total Current Assets $38.00 $49.03 $2.74
 
Property, Plant & Equipment N/A N/A N/A
Accumulated Depreciation N/A N/A N/A
Net Property, Plant & Equipment $0.10 $0.02 $0.00
Investment & Advances $0.00 $0.00 $0.00
Other non-current Assets $0.00 $0.00 $0.00
Deferred Charges $0.00 $0.00 $0.04
Intangibles $0.00 $0.00 $0.00
Deposits & other assets $0.11 $0.03 $0.00
TOTAL ASSETS $38.21 $49.08 $2.79
 
Notes Payable $0.00 $0.00 $0.00
Accounts Payable $4.08 $1.89 $0.76
Current Portion of Long-term Debt $0.27 $0.00 $0.04
Current Portion of Capital Leases $0.00 $0.00 $0.00
Accrued Expenses $2.82 $0.74 $0.04
Income Taxes Payable $0.00 $0.00 $0.00
Other Current Liabilities $0.00 $0.00 $0.14
Total Current Liabilities $7.17 $2.63 $0.97
 
Mortgages $0.00 $0.00 $0.00
Deferred Charges (taxes/income) $0.00 $0.00 $0.00
Convertible Debt $9.47 $0.00 $4.44
Long Term Debt $0.00 $0.00 $0.00
Non-Current Capital Leases $0.00 $0.00 $0.00
Other Long-Term Debt $0.00 $0.00 $0.57
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $16.64 $2.63 $5.99
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $0.00 $0.00 $0.00
Capital Surplus $69.21 $66.88 $5.03
Retained Earnings ($47.64) ($20.44) ($8.23)
Treasury Stock $0.00 $0.00 $0.00
Other Liabilities $0.00 $0.00 $0.00
SHAREHOLDERS' EQUITY $21.57 $46.44 ($3.20)
TOTAL LIABILITES &SHAREHOLDERS EQUITY $38.21 $49.08 $2.79




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