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Corvis Corporation$1.70($.01)(.58%)

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Balance Sheet for Corvis Corporation
(Amounts are in millions) 12/2018 12/2017 12/2016
Cash $17.57 $24.18 $29.31
Marketable Securities $0.00 $0.00 $0.00
Receivables $7.72 $6.38 $6.15
Inventory $4.16 $6.43 $4.62
Raw Materials $1.95 $2.21 $2.30
Work in Progress $0.59 $0.89 $0.56
Finished Goods $3.29 $3.33 $1.76
Notes Receivable $0.00 $0.00 $0.00
Other Current Assets $0.84 $0.96 $1.76
Total Current Assets $30.29 $37.95 $41.84
 
Property, Plant & Equipment $1.10 $0.89 $1.69
Accumulated Depreciation $0.59 $0.47 $1.14
Net Property, Plant & Equipment $0.51 $0.42 $0.55
Investment & Advances $0.00 $0.00 $0.00
Other non-current Assets $1.66 $0.00 $0.00
Deferred Charges $0.38 $0.32 $0.00
Intangibles $26.79 $28.12 $24.67
Deposits & other assets $0.00 $0.00 $0.00
TOTAL ASSETS $59.64 $66.81 $67.06
 
Notes Payable $0.00 $0.00 $0.00
Accounts Payable $9.40 $7.70 $8.02
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 $0.00 $0.00 $0.00
Income Taxes Payable $0.00 $0.00 $0.00
Other Current Liabilities $0.00 $0.21 $3.00
Total Current Liabilities $9.40 $7.91 $11.02
 
Mortgages $0.00 $0.00 $0.00
Deferred Charges (taxes/income) $1.25 $2.50 $2.38
Convertible Debt $0.00 $0.00 $0.00
Long Term Debt $41.52 $40.00 $19.39
Non-Current Capital Leases $0.00 $0.00 $0.00
Other Long-Term Debt $0.56 $0.21 $0.24
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $52.73 $50.62 $33.03
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $359.30 $353.48 $344.93
Capital Surplus $40.46 $38.44 $35.81
Retained Earnings ($409.74) ($392.87) ($363.05)
Treasury Stock $0.00 $0.00 $0.00
Other Liabilities $16.90 $17.13 $16.34
SHAREHOLDERS' EQUITY $6.91 $16.19 $34.02
TOTAL LIABILITES &SHAREHOLDERS EQUITY $59.64 $66.81 $67.06




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