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Bioverativ Inc.$104.30$.39.38%

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Balance Sheet for Bioverativ Inc.
(Amounts are in millions) 12/2017 12/2016 12/2015
Cash $476.50 $0.00 $0.00
Marketable Securities $0.00 $0.00 $0.00
Receivables $189.40 $149.40 $94.40
Inventory $40.60 $302.00 $252.10
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 $71.80 $24.20 $4.00
Total Current Assets $778.30 $475.60 $350.50
 
Property, Plant & Equipment N/A $42.30 $172.80
Accumulated Depreciation N/A $13.90 $97.30
Net Property, Plant & Equipment $24.00 $28.40 $75.50
Investment & Advances $0.00 $0.00 $0.00
Other non-current Assets $0.00 $0.00 $0.00
Deferred Charges $1.00 $154.20 $0.00
Intangibles $806.60 $51.70 $30.00
Deposits & other assets $8.40 $22.00 $19.60
TOTAL ASSETS $1,618.30 $731.90 $475.60
 
Notes Payable $0.00 $0.00 $0.00
Accounts Payable $26.10 $12.70 $10.80
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 $233.50 $89.30 $49.40
Income Taxes Payable $0.00 $0.00 $0.00
Other Current Liabilities $130.50 $0.00 $0.00
Total Current Liabilities $390.10 $102.00 $60.20
 
Mortgages $0.00 $0.00 $0.00
Deferred Charges (taxes/income) $89.00 $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 $0.00 $0.00 $0.00
Other Long-Term Debt $241.60 $63.70 $30.70
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $720.70 $165.70 $90.90
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $0.10 $564.40 $384.40
Capital Surplus $565.20 $0.00 $0.00
Retained Earnings $332.30 $0.00 $0.00
Treasury Stock $0.00 $0.00 $0.00
Other Liabilities $0.00 $1.80 $0.30
SHAREHOLDERS' EQUITY $897.60 $566.20 $384.70
TOTAL LIABILITES &SHAREHOLDERS EQUITY $1,618.30 $731.90 $475.60




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