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Galapagos NV$166.84($.66)(.39%)

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Balance Sheet for Galapagos NV
(Amounts are in millions) 12/2018 12/2017 12/2016
Cash $1,524.43 $1,301.21 $1,084.26
Marketable Securities $0.00 $0.00 $0.00
Receivables $35.21 $44.93 $22.00
Inventory $0.00 $0.32 $0.33
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 $9.74 $7.24 $8.01
Total Current Assets $1,569.37 $1,353.70 $1,114.60
 
Property, Plant & Equipment $60.61 $47.69 $41.63
Accumulated Depreciation $33.29 $28.82 $25.08
Net Property, Plant & Equipment $27.32 $18.87 $16.56
Investment & Advances $0.00 $0.00 $0.00
Other non-current Assets $86.74 $72.34 $59.96
Deferred Charges $2.97 $2.24 $2.17
Intangibles $4.29 $2.82 $1.13
Deposits & other assets $9.35 $3.91 $4.40
TOTAL ASSETS $1,700.05 $1,453.88 $1,198.82
 
Notes Payable $0.00 $0.00 $0.00
Accounts Payable $81.40 $53.26 $34.60
Current Portion of Long-term Debt $0.00 $0.00 $0.00
Current Portion of Capital Leases $0.00 $0.01 $0.06
Accrued Expenses $0.00 $1.31 $0.68
Income Taxes Payable $1.39 $0.98 $1.13
Other Current Liabilities $176.92 $138.51 $78.38
Total Current Liabilities $259.71 $194.07 $114.86
 
Mortgages $0.00 $0.00 $0.00
Deferred Charges (taxes/income) $0.00 $110.03 $237.68
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 $0.01
Other Long-Term Debt $6.31 $5.93 $6.70
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $266.02 $310.03 $359.24
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $279.35 $263.83 $247.80
Capital Surplus $1,509.06 $1,122.42 $718.33
Retained Earnings ($351.68) ($238.99) ($124.24)
Treasury Stock $0.00 $0.00 $0.00
Other Liabilities ($2.71) ($3.41) ($2.31)
SHAREHOLDERS' EQUITY $1,434.03 $1,143.84 $839.58
TOTAL LIABILITES &SHAREHOLDERS EQUITY $1,700.05 $1,453.88 $1,198.82




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