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Clovis Oncology Inc$6.43($.70)(9.82%)

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Balance Sheet for Clovis Oncology Inc
(Amounts are in millions) 12/2019 12/2018 12/2017
Cash $161.83 $221.88 $464.20
Marketable Securities $134.83 $298.27 $99.53
Receivables $20.56 $12.89 $6.18
Inventory $26.52 $27.07 $27.51
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 $22.73 $12.19 $29.52
Total Current Assets $366.47 $572.30 $626.94
 
Property, Plant & Equipment $22.74 $31.84 $7.70
Accumulated Depreciation $7.45 $5.32 $3.69
Net Property, Plant & Equipment $15.29 $26.52 $4.01
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 $125.99 $115.00 $84.78
Deposits & other assets $161.86 $149.73 $19.51
TOTAL ASSETS $669.60 $863.56 $735.23
 
Notes Payable $0.00 $0.00 $0.00
Accounts Payable $32.24 $28.52 $15.15
Current Portion of Long-term Debt $5.41 $0.00 $0.00
Current Portion of Capital Leases $0.00 $0.00 $0.00
Accrued Expenses $95.44 $97.23 $44.35
Income Taxes Payable $0.00 $0.00 $0.00
Other Current Liabilities $0.00 $0.00 $22.02
Total Current Liabilities $133.08 $125.75 $81.52
 
Mortgages $0.00 $0.00 $0.00
Deferred Charges (taxes/income) $0.00 $15.87 $3.67
Convertible Debt $644.75 $575.47 $282.41
Long Term Debt $64.47 $0.00 $0.00
Non-Current Capital Leases $0.00 $0.00 $0.00
Other Long-Term Debt $1.56 $0.00 $0.00
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $843.86 $717.09 $367.59
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $0.06 $0.05 $0.05
Capital Surplus $2,114.07 $2,034.14 $1,887.20
Retained Earnings ($2,243.52) ($1,843.09) ($1,477.44)
Treasury Stock $0.00 $0.00 $0.00
Other Liabilities ($44.87) ($44.63) ($42.17)
SHAREHOLDERS' EQUITY ($174.26) $146.47 $367.64
TOTAL LIABILITES &SHAREHOLDERS EQUITY $669.60 $863.56 $735.23




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