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Codexis Inc$14.60($.15)(1.02%)

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Balance Sheet for Codexis Inc
(Amounts are in millions) 12/2018 12/2017 12/2016
Cash $53.04 $31.22 $19.24
Marketable Securities $0.00 $0.00 $0.00
Receivables $13.47 $11.80 $5.92
Inventory $0.59 $1.04 $0.83
Raw Materials $0.17 $0.16 $0.12
Work in Progress $0.05 $0.05 $0.06
Finished Goods $0.38 $0.83 $0.65
Notes Receivable $0.00 $0.00 $0.00
Other Current Assets $1.10 $0.98 $1.24
Total Current Assets $68.20 $45.04 $27.23
 
Property, Plant & Equipment $37.85 $35.07 $33.81
Accumulated Depreciation $33.09 $32.25 $31.65
Net Property, Plant & Equipment $4.76 $2.82 $2.16
Investment & Advances $0.59 $0.67 $1.14
Other non-current Assets $0.00 $0.00 $0.00
Deferred Charges $0.00 $0.00 $0.00
Intangibles $3.24 $3.24 $3.24
Deposits & other assets $2.50 $1.86 $1.88
TOTAL ASSETS $79.28 $53.63 $35.65
 
Notes Payable $0.00 $0.00 $0.00
Accounts Payable $3.05 $3.55 $4.23
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 $5.27 $4.75 $4.31
Income Taxes Payable $0.00 $0.00 $0.00
Other Current Liabilities $9.79 $16.65 $3.82
Total Current Liabilities $18.11 $24.95 $12.37
 
Mortgages $0.00 $0.00 $0.00
Deferred Charges (taxes/income) $3.35 $1.50 $1.07
Convertible Debt $0.00 $0.00 $0.00
Long Term Debt $0.00 $0.00 $0.00
Non-Current Capital Leases $0.10 $0.46 $0.89
Other Long-Term Debt $1.42 $2.17 $2.23
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $22.98 $29.08 $16.55
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $0.01 $0.01 $0.00
Capital Surplus $386.78 $340.08 $311.16
Retained Earnings ($330.47) ($315.07) ($292.07)
Treasury Stock $0.00 $0.00 $0.00
Other Liabilities $0.00 ($0.47) $0.00
SHAREHOLDERS' EQUITY $56.31 $24.55 $19.10
TOTAL LIABILITES &SHAREHOLDERS EQUITY $79.28 $53.63 $35.65




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