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Corcept Therapeutics Inc.$11.40$.312.80%

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Balance Sheet for Corcept Therapeutics Inc.
(Amounts are in millions) 12/2017 12/2016 12/2015
Cash $31.06 $51.54 $40.44
Marketable Securities $57.68 $0.00 $0.00
Receivables $28.20 $9.86 $6.22
Inventory $4.58 $2.33 $1.68
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 $2.67 $1.96 $0.64
Total Current Assets $124.19 $65.69 $48.98
 
Property, Plant & Equipment $0.91 $0.66 $0.46
Accumulated Depreciation $0.39 $0.45 $0.37
Net Property, Plant & Equipment $0.52 $0.21 $0.10
Investment & Advances $15.28 $0.00 $0.00
Other non-current Assets $3.80 $2.84 $2.80
Deferred Charges $76.70 $0.00 $0.00
Intangibles $0.00 $0.00 $0.00
Deposits & other assets $0.05 $0.02 $0.06
TOTAL ASSETS $220.54 $68.75 $51.94
 
Notes Payable $0.00 $0.00 $0.00
Accounts Payable $8.58 $2.29 $1.33
Current Portion of Long-term Debt $0.00 $0.00 $14.97
Current Portion of Capital Leases $0.00 $14.66 $0.00
Accrued Expenses $20.99 $10.42 $4.43
Income Taxes Payable $0.00 $0.00 $0.00
Other Current Liabilities $0.00 $0.00 $0.16
Total Current Liabilities $29.57 $27.37 $20.88
 
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 $12.56
Other Long-Term Debt $0.00 $0.00 $0.00
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $29.57 $27.37 $33.44
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $0.12 $0.11 $0.11
Capital Surplus $384.07 $363.53 $348.80
Retained Earnings ($193.15) ($322.27) ($330.41)
Treasury Stock $0.00 $0.00 $0.00
Other Liabilities ($0.08) $0.00 $0.00
SHAREHOLDERS' EQUITY $190.97 $41.38 $18.50
TOTAL LIABILITES &SHAREHOLDERS EQUITY $220.54 $68.75 $51.94




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