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Coherus Biosciences, Inc.$19.27$.08.42%

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Balance Sheet for Coherus Biosciences, Inc.
(Amounts are in millions) 12/2018 12/2017 12/2016
Cash $72.41 $126.97 $125.01
Marketable Securities $0.00 $0.00 $0.00
Receivables $0.00 $0.00 $1.86
Inventory $1.66 $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 $10.37 $18.51 $34.62
Total Current Assets $84.43 $145.48 $161.49
 
Property, Plant & Equipment $19.70 $22.58 $16.80
Accumulated Depreciation $13.04 $9.80 $6.03
Net Property, Plant & Equipment $6.66 $12.77 $10.77
Investment & Advances $0.00 $0.00 $0.00
Other non-current Assets $4.01 $0.00 $0.00
Deferred Charges $0.00 $0.00 $0.00
Intangibles $3.56 $3.56 $3.56
Deposits & other assets $0.80 $0.80 $2.66
TOTAL ASSETS $99.47 $162.61 $178.49
 
Notes Payable $0.00 $0.00 $0.00
Accounts Payable $15.29 $15.71 $20.58
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 $17.55 $9.05 $28.02
Income Taxes Payable $0.00 $0.00 $0.00
Other Current Liabilities $0.42 $3.63 $7.77
Total Current Liabilities $33.26 $28.40 $56.38
 
Mortgages $0.00 $0.00 $0.00
Deferred Charges (taxes/income) $0.00 $0.00 $0.67
Convertible Debt $103.09 $101.61 $100.26
Long Term Debt $0.00 $0.00 $0.00
Non-Current Capital Leases $0.00 $0.00 $0.00
Other Long-Term Debt $1.71 $2.07 $1.83
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $138.06 $132.08 $159.13
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $0.01 $0.01 $0.01
Capital Surplus $946.52 $808.06 $558.47
Retained Earnings ($984.83) ($775.49) ($537.32)
Treasury Stock $0.00 $0.00 $0.00
Other Liabilities ($0.28) ($2.04) ($1.80)
SHAREHOLDERS' EQUITY ($38.59) $30.54 $19.35
TOTAL LIABILITES &SHAREHOLDERS EQUITY $99.47 $162.61 $178.49




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