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ContraFect Corporation$5.43$.326.26%

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Balance Sheet for ContraFect Corporation
(Amounts are in millions) 12/2019 12/2018 12/2017
Cash $24.18 $8.32 $7.00
Marketable Securities $0.00 $22.13 $39.86
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 $6.58 $0.99 $1.85
Total Current Assets $30.76 $31.44 $48.70
 
Property, Plant & Equipment $4.35 $4.15 $4.02
Accumulated Depreciation $3.25 $3.08 $2.93
Net Property, Plant & Equipment $1.10 $1.08 $1.09
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 $3.15 $0.36 $0.39
TOTAL ASSETS $35.01 $32.87 $50.19
 
Notes Payable $0.00 $0.00 $0.00
Accounts Payable $2.62 $1.43 $1.30
Current Portion of Long-term Debt $0.63 $0.00 $0.00
Current Portion of Capital Leases $0.00 $0.00 $0.00
Accrued Expenses $6.80 $4.37 $3.12
Income Taxes Payable $0.00 $0.00 $0.00
Other Current Liabilities $0.00 $0.00 $0.00
Total Current Liabilities $10.06 $5.80 $4.42
 
Mortgages $0.00 $0.00 $0.00
Deferred Charges (taxes/income) $0.00 $0.68 $0.70
Convertible Debt $0.00 $0.00 $0.00
Long Term Debt $3.26 $0.00 $0.00
Non-Current Capital Leases $0.00 $0.00 $0.00
Other Long-Term Debt $6.14 $20.85 $13.87
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $19.46 $27.33 $19.00
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $0.00 $0.01 $0.01
Capital Surplus $227.66 $204.88 $192.90
Retained Earnings ($212.11) ($199.32) ($161.64)
Treasury Stock $0.00 $0.00 $0.00
Other Liabilities $0.00 ($0.03) ($0.07)
SHAREHOLDERS' EQUITY $15.54 $5.54 $31.19
TOTAL LIABILITES &SHAREHOLDERS EQUITY $35.01 $32.87 $50.19




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