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CORBUS PHARMACT$7.25($.55)(7.05%)

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Balance Sheet for CORBUS PHARMACT
(Amounts are in millions) 12/2017 12/2016 12/2015
Cash $62.70 $15.14 $12.34
Marketable Securities $0.00 $0.00 $0.00
Receivables $0.00 $1.33 $0.00
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 $2.81 $0.93 $0.38
Total Current Assets $65.50 $17.40 $12.71
 
Property, Plant & Equipment N/A N/A N/A
Accumulated Depreciation N/A N/A N/A
Net Property, Plant & Equipment $1.43 $0.44 $0.12
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 $0.00 $0.00 $0.00
Deposits & other assets $0.04 $0.05 $0.04
TOTAL ASSETS $66.98 $17.89 $12.88
 
Notes Payable $0.00 $0.00 $0.00
Accounts Payable $3.13 $3.42 $1.31
Current Portion of Long-term Debt $0.33 $0.27 $0.16
Current Portion of Capital Leases $0.00 $0.00 $0.00
Accrued Expenses $4.74 $3.26 $0.56
Income Taxes Payable $0.00 $0.00 $0.00
Other Current Liabilities $0.00 $1.95 $1.59
Total Current Liabilities $8.20 $8.90 $3.63
 
Mortgages $0.00 $0.00 $0.00
Deferred Charges (taxes/income) $0.00 $0.00 $0.26
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 $0.99 $0.07 $0.00
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $9.19 $8.97 $3.89
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $0.01 $0.00 $0.00
Capital Surplus $123.48 $42.19 $22.26
Retained Earnings ($65.70) ($33.28) ($13.28)
Treasury Stock $0.00 $0.00 $0.00
Other Liabilities $0.00 $0.00 $0.00
SHAREHOLDERS' EQUITY $57.78 $8.92 $8.99
TOTAL LIABILITES &SHAREHOLDERS EQUITY $66.98 $17.89 $12.88




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