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Axsome Therapeutics, Inc.$3.01($.06)(1.95%)

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Balance Sheet for Axsome Therapeutics, Inc.
(Amounts are in millions) 12/2017 12/2016 12/2015
Cash $34.02 $36.62 $48.04
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 $1.28 $1.38 $1.00
Total Current Assets $35.30 $38.00 $49.03
 
Property, Plant & Equipment N/A N/A N/A
Accumulated Depreciation N/A N/A N/A
Net Property, Plant & Equipment $0.07 $0.10 $0.02
Investment & Advances $0.00 $0.00 $0.00
Other non-current Assets $0.00 $0.00 $0.00
Deferred Charges $0.00 $0.00 $0.00
Intangibles $0.00 $0.00 $0.00
Deposits & other assets $0.19 $0.11 $0.03
TOTAL ASSETS $35.56 $38.21 $49.08
 
Notes Payable $3.27 $0.00 $0.00
Accounts Payable $3.44 $4.08 $1.89
Current Portion of Long-term Debt $0.00 $0.27 $0.00
Current Portion of Capital Leases $0.00 $0.00 $0.00
Accrued Expenses $2.68 $2.82 $0.74
Income Taxes Payable $0.00 $0.00 $0.00
Other Current Liabilities $2.79 $0.00 $0.00
Total Current Liabilities $12.18 $7.17 $2.63
 
Mortgages $0.00 $0.00 $0.00
Deferred Charges (taxes/income) $0.00 $0.00 $0.00
Convertible Debt $0.00 $9.47 $0.00
Long Term Debt $6.66 $0.00 $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 $18.84 $16.64 $2.63
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $0.00 $0.00 $0.00
Capital Surplus $93.30 $69.21 $66.88
Retained Earnings ($76.58) ($47.64) ($20.44)
Treasury Stock $0.00 $0.00 $0.00
Other Liabilities $0.00 $0.00 $0.00
SHAREHOLDERS' EQUITY $16.72 $21.57 $46.44
TOTAL LIABILITES &SHAREHOLDERS EQUITY $35.56 $38.21 $49.08




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