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CONTRAFECT CORP$0.44$.012.33%

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Balance Sheet for CONTRAFECT CORP
(Amounts are in millions) 12/2017 12/2016 12/2015
Cash $7.00 $3.81 $9.97
Marketable Securities $39.86 $31.35 $22.95
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 $1.85 $1.02 $1.18
Total Current Assets $48.70 $36.18 $34.10
 
Property, Plant & Equipment $4.02 $4.02 N/A
Accumulated Depreciation $2.93 $2.74 N/A
Net Property, Plant & Equipment $1.09 $1.28 $1.62
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 $0.39 $0.16 $0.14
TOTAL ASSETS $50.19 $37.62 $35.86
 
Notes Payable $0.00 $0.00 $0.00
Accounts Payable $1.30 $1.55 $1.52
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 $3.12 $2.87 $2.25
Income Taxes Payable $0.00 $0.00 $0.00
Other Current Liabilities $0.00 $0.00 $0.00
Total Current Liabilities $4.42 $4.42 $3.77
 
Mortgages $0.00 $0.00 $0.00
Deferred Charges (taxes/income) $0.70 $0.99 $0.97
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 $13.87 $12.70 $0.44
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $19.00 $18.11 $5.19
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $0.01 $0.00 $0.00
Capital Surplus $192.90 $165.68 $148.28
Retained Earnings ($161.64) ($146.12) ($117.58)
Treasury Stock $0.00 $0.00 $0.00
Other Liabilities ($0.07) ($0.05) ($0.03)
SHAREHOLDERS' EQUITY $31.19 $19.51 $30.68
TOTAL LIABILITES &SHAREHOLDERS EQUITY $50.19 $37.62 $35.86




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