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Geron Corp.$1.46($.07)(4.58%)

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Balance Sheet for Geron Corp.
(Amounts are in millions) 12/2018 12/2017 12/2016
Cash $10.84 $16.60 $13.08
Marketable Securities $152.71 $78.35 $102.04
Receivables $1.17 $0.44 $0.48
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 $1.33 $0.58 $0.52
Total Current Assets $166.06 $95.97 $116.11
 
Property, Plant & Equipment N/A $0.82 $1.39
Accumulated Depreciation N/A $0.72 $1.21
Net Property, Plant & Equipment $0.06 $0.10 $0.18
Investment & Advances $18.58 $14.24 $13.95
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 $0.59 $0.00 $0.00
TOTAL ASSETS $185.28 $110.31 $130.25
 
Notes Payable $0.00 $0.00 $0.00
Accounts Payable $0.98 $0.50 $0.23
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 $3.96 $6.01 $7.64
Income Taxes Payable $0.00 $0.00 $0.00
Other Current Liabilities $2.61 $0.00 $0.00
Total Current Liabilities $7.55 $6.52 $7.87
 
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 $0.00 $0.00
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $7.55 $6.52 $7.87
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $0.19 $0.16 $0.16
Capital Surplus $1,189.19 $1,089.68 $1,080.20
Retained Earnings ($1,011.46) ($985.84) ($957.92)
Treasury Stock $0.00 $0.00 $0.00
Other Liabilities ($0.18) ($0.21) ($0.05)
SHAREHOLDERS' EQUITY $177.73 $103.80 $122.38
TOTAL LIABILITES &SHAREHOLDERS EQUITY $185.28 $110.31 $130.25




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