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Fibrocell Science$1.54($.06)(3.75%)

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Balance Sheet for Fibrocell Science
(Amounts are in millions) 12/2016 12/2015 12/2014
Cash $17.52 $29.27 $37.50
Marketable Securities $0.00 $0.00 $0.00
Receivables $0.00 $0.00 $0.00
Inventory $0.00 $0.48 $0.57
Raw Materials N/A $0.34 $0.36
Work in Progress N/A $0.14 $0.21
Finished Goods N/A N/A N/A
Notes Receivable $0.00 $0.00 $0.00
Other Current Assets $0.51 $1.24 $1.28
Total Current Assets $18.03 $30.99 $39.35
 
Property, Plant & Equipment $3.05 $2.82 $2.65
Accumulated Depreciation $1.56 $1.24 $1.05
Net Property, Plant & Equipment $1.49 $1.58 $1.60
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 $4.14 $4.69
Deposits & other assets $0.07 $0.00 $0.00
TOTAL ASSETS $19.58 $36.71 $45.63
 
Notes Payable $0.00 $0.00 $0.00
Accounts Payable $0.44 $0.50 $1.12
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 $1.55 $1.78 $1.68
Income Taxes Payable $0.00 $0.00 $0.00
Other Current Liabilities $1.00 $13.09 $0.69
Total Current Liabilities $2.99 $15.37 $3.49
 
Mortgages $0.00 $0.00 $0.00
Deferred Charges (taxes/income) $0.79 $0.78 $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 $7.94 $6.37 $11.73
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $11.72 $22.51 $15.23
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $0.04 $0.04 $0.04
Capital Surplus $170.38 $161.33 $143.09
Retained Earnings ($162.56) ($147.17) ($112.72)
Treasury Stock $0.00 $0.00 $0.00
Other Liabilities $0.00 $0.00 $0.00
SHAREHOLDERS' EQUITY $7.86 $14.20 $30.41
TOTAL LIABILITES &SHAREHOLDERS EQUITY $19.58 $36.71 $45.63




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