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Chimerix, Inc.$2.00   

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Balance Sheet for Chimerix, Inc.
(Amounts are in millions) 12/2018 12/2017 12/2016
Cash $81.11 $18.55 $51.46
Marketable Securities $105.42 $132.97 $180.56
Receivables $0.33 $1.68 $1.60
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 $2.60 $3.33 $2.85
Total Current Assets $189.46 $156.53 $236.47
 
Property, Plant & Equipment $5.85 N/A N/A
Accumulated Depreciation $4.64 N/A N/A
Net Property, Plant & Equipment $1.21 $1.89 $2.84
Investment & Advances $0.00 $76.73 $47.41
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 $0.05 $0.07 $0.06
TOTAL ASSETS $190.71 $235.23 $286.77
 
Notes Payable $0.00 $0.00 $0.00
Accounts Payable $4.69 $3.81 $3.89
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 $8.28 $9.38 $6.22
Income Taxes Payable $0.00 $0.00 $0.00
Other Current Liabilities $0.00 $0.00 $0.00
Total Current Liabilities $12.97 $13.20 $10.11
 
Mortgages $0.00 $0.00 $0.00
Deferred Charges (taxes/income) $0.00 $0.00 $0.00
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 $0.14 $0.22 $0.44
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $13.11 $13.42 $10.55
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $0.05 $0.05 $0.05
Capital Surplus $733.91 $709.51 $692.42
Retained Earnings ($556.26) ($486.79) ($415.80)
Treasury Stock $0.00 $0.00 $0.00
Other Liabilities ($0.09) ($0.96) ($0.44)
SHAREHOLDERS' EQUITY $177.60 $221.81 $276.22
TOTAL LIABILITES &SHAREHOLDERS EQUITY $190.71 $235.23 $286.77




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