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DELMAR PHARMACT$0.63$.035.00%

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Balance Sheet for DELMAR PHARMACT
(Amounts are in millions) 6/2018 6/2017 6/2016
Cash $5.97 $6.59 $6.16
Marketable Securities $0.00 $0.00 $0.00
Receivables $0.04 $0.08 $0.02
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 $1.03 $1.21 $0.14
Total Current Assets $7.05 $7.87 $6.32
 
Property, Plant & Equipment N/A N/A N/A
Accumulated Depreciation N/A N/A N/A
Net Property, Plant & Equipment $0.00 $0.00 $0.00
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 $0.03 $0.04 $0.04
Deposits & other assets $0.00 $0.00 $0.00
TOTAL ASSETS $7.07 $7.91 $6.36
 
Notes Payable $0.00 $0.00 $0.00
Accounts Payable $1.48 $1.18 $0.58
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 $0.16 $0.12 $0.91
Total Current Liabilities $1.64 $1.30 $1.50
 
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 $0.00 $0.03 $0.00
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $1.64 $1.33 $1.50
 
Preferred Stock $6.43 $6.43 $6.57
Common Stock, Net $0.02 $0.01 $0.01
Capital Surplus $43.18 $36.67 $28.83
Retained Earnings ($52.44) ($41.12) ($32.24)
Treasury Stock $0.00 $0.00 $0.00
Other Liabilities $8.25 $4.59 $1.68
SHAREHOLDERS' EQUITY $5.44 $6.58 $4.86
TOTAL LIABILITES &SHAREHOLDERS EQUITY $7.07 $7.91 $6.36




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