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Cymabay Therapeutics, Inc.$5.53($.28)(4.82%)

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Balance Sheet for Cymabay Therapeutics, Inc.
(Amounts are in millions) 12/2018 12/2017 12/2016
Cash $49.00 $23.05 $10.50
Marketable Securities $129.67 $74.16 $6.50
Receivables $0.00 $5.00 $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 $2.90 $1.33 $1.53
Total Current Assets $181.56 $103.54 $18.53
 
Property, Plant & Equipment $3.04 $0.39 $0.36
Accumulated Depreciation $0.13 $0.32 $0.29
Net Property, Plant & Equipment $2.91 $0.07 $0.08
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 $2.28 $0.63 $0.75
TOTAL ASSETS $186.75 $104.25 $19.36
 
Notes Payable $0.00 $0.00 $0.00
Accounts Payable $1.97 $1.31 $0.90
Current Portion of Long-term Debt $0.00 $3.11 $2.70
Current Portion of Capital Leases $0.00 $0.00 $0.00
Accrued Expenses $12.44 $5.76 $4.50
Income Taxes Payable $0.00 $0.00 $0.00
Other Current Liabilities $0.00 $6.13 $1.21
Total Current Liabilities $14.42 $16.31 $9.31
 
Mortgages $0.00 $0.00 $0.00
Deferred Charges (taxes/income) $1.91 $0.00 $0.00
Convertible Debt $0.00 $0.00 $0.00
Long Term Debt $0.00 $2.99 $6.10
Non-Current Capital Leases $0.00 $0.00 $0.00
Other Long-Term Debt $0.00 $0.00 $0.01
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $16.33 $19.30 $15.42
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $0.01 $0.00 $0.00
Capital Surplus $693.53 $535.50 $426.90
Retained Earnings ($523.06) ($450.52) ($422.96)
Treasury Stock $0.00 $0.00 $0.00
Other Liabilities ($0.06) ($0.04) $0.00
SHAREHOLDERS' EQUITY $170.42 $84.95 $3.94
TOTAL LIABILITES &SHAREHOLDERS EQUITY $186.75 $104.25 $19.36




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