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Neuralstem Inc$1.20($.01)(.83%)

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Balance Sheet for Neuralstem Inc
(Amounts are in millions) 12/2017 12/2016 12/2015
Cash $6.67 $15.19 $4.72
Marketable Securities $5.00 $5.00 $7.52
Receivables $0.37 $0.06 $0.04
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 $0.40 $0.65 $1.25
Total Current Assets $12.45 $20.90 $13.52
 
Property, Plant & Equipment $0.99 $0.99 $0.97
Accumulated Depreciation $0.82 $0.72 $0.63
Net Property, Plant & Equipment $0.17 $0.27 $0.34
Investment & Advances $0.00 $0.00 $0.00
Other non-current Assets $0.37 $0.42 $0.00
Deferred Charges $0.00 $0.00 $0.01
Intangibles $0.00 $0.00 $0.00
Deposits & other assets $0.90 $1.01 $1.18
TOTAL ASSETS $13.88 $22.60 $15.05
 
Notes Payable $0.00 $0.00 $0.00
Accounts Payable $0.88 $2.34 $1.46
Current Portion of Long-term Debt $0.00 $3.71 $4.63
Current Portion of Capital Leases $0.00 $0.00 $0.00
Accrued Expenses $0.42 $0.85 $0.16
Income Taxes Payable $0.00 $0.00 $0.00
Other Current Liabilities $0.22 $0.43 $0.26
Total Current Liabilities $1.51 $7.33 $6.52
 
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 $3.39
Non-Current Capital Leases $0.00 $0.00 $0.00
Other Long-Term Debt $3.85 $3.94 $0.17
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $5.37 $11.27 $10.08
 
Preferred Stock $0.01 $0.01 $0.00
Common Stock, Net $0.15 $0.11 $0.92
Capital Surplus $217.05 $204.24 $176.00
Retained Earnings ($208.70) ($193.03) ($171.96)
Treasury Stock $0.00 $0.00 $0.00
Other Liabilities $0.00 $0.00 $0.00
SHAREHOLDERS' EQUITY $8.52 $11.33 $4.97
TOTAL LIABILITES &SHAREHOLDERS EQUITY $13.88 $22.60 $15.05




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