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Fibrocell Science$2.28$.02.88%

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Balance Sheet for Fibrocell Science
(Amounts are in millions) 12/2017 12/2016 12/2015
Cash $17.42 $17.52 $29.27
Marketable Securities $0.00 $0.00 $0.00
Receivables $0.00 $0.00 $0.00
Inventory $0.00 $0.00 $0.48
Raw Materials N/A N/A $0.34
Work in Progress N/A N/A $0.14
Finished Goods N/A N/A N/A
Notes Receivable $0.00 $0.00 $0.00
Other Current Assets $0.49 $0.51 $1.24
Total Current Assets $17.90 $18.03 $30.99
 
Property, Plant & Equipment $3.39 $3.05 $2.82
Accumulated Depreciation $1.92 $1.56 $1.24
Net Property, Plant & Equipment $1.47 $1.49 $1.58
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 $4.14
Deposits & other assets $0.04 $0.07 $0.00
TOTAL ASSETS $19.41 $19.58 $36.71
 
Notes Payable $0.00 $0.00 $0.00
Accounts Payable $0.86 $0.44 $0.50
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 $1.26 $1.55 $1.78
Income Taxes Payable $0.00 $0.00 $0.00
Other Current Liabilities $2.30 $1.00 $13.09
Total Current Liabilities $4.43 $2.99 $15.37
 
Mortgages $0.00 $0.00 $0.00
Deferred Charges (taxes/income) $0.80 $0.79 $0.78
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 $5.18 $7.94 $6.37
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $10.40 $11.72 $22.51
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $0.03 $0.04 $0.04
Capital Surplus $187.78 $170.38 $161.33
Retained Earnings ($178.80) ($162.56) ($147.17)
Treasury Stock $0.00 $0.00 $0.00
Other Liabilities $0.00 $0.00 $0.00
SHAREHOLDERS' EQUITY $9.01 $7.86 $14.20
TOTAL LIABILITES &SHAREHOLDERS EQUITY $19.41 $19.58 $36.71




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