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  Research, Select, & Monitor Tuesday, April 23, 2019 8:37:40 AM ET  
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CONTRAFECT CORP$0.50($.03)(5.66%)

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Balance Sheet for CONTRAFECT CORP
(Amounts are in millions) 12/2018 12/2017 12/2016
Cash $8.32 $7.00 $3.81
Marketable Securities $22.13 $39.86 $31.35
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 $0.99 $1.85 $1.02
Total Current Assets $31.44 $48.70 $36.18
 
Property, Plant & Equipment $4.15 $4.02 $4.02
Accumulated Depreciation $3.08 $2.93 $2.74
Net Property, Plant & Equipment $1.08 $1.09 $1.28
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 $0.36 $0.39 $0.16
TOTAL ASSETS $32.87 $50.19 $37.62
 
Notes Payable $0.00 $0.00 $0.00
Accounts Payable $1.43 $1.30 $1.55
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 $4.37 $3.12 $2.87
Income Taxes Payable $0.00 $0.00 $0.00
Other Current Liabilities $0.00 $0.00 $0.00
Total Current Liabilities $5.80 $4.42 $4.42
 
Mortgages $0.00 $0.00 $0.00
Deferred Charges (taxes/income) $0.68 $0.70 $0.99
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 $20.85 $13.87 $12.70
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $27.33 $19.00 $18.11
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $0.01 $0.01 $0.00
Capital Surplus $204.88 $192.90 $165.68
Retained Earnings ($199.32) ($161.64) ($146.12)
Treasury Stock $0.00 $0.00 $0.00
Other Liabilities ($0.03) ($0.07) ($0.05)
SHAREHOLDERS' EQUITY $5.54 $31.19 $19.51
TOTAL LIABILITES &SHAREHOLDERS EQUITY $32.87 $50.19 $37.62




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