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GALAPAGOS -ADR$100.14($.06)(.06%)

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Balance Sheet for GALAPAGOS -ADR
(Amounts are in millions) 12/2017 12/2016 12/2015
Cash $1,301.21 $1,084.26 $385.50
Marketable Securities $0.00 $0.00 $9.30
Receivables $44.93 $22.00 $14.54
Inventory $0.32 $0.33 $0.36
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 $7.24 $8.01 $6.12
Total Current Assets $1,353.70 $1,114.60 $415.81
 
Property, Plant & Equipment $47.69 $41.63 $38.32
Accumulated Depreciation $28.82 $25.08 $23.01
Net Property, Plant & Equipment $18.87 $16.56 $15.30
Investment & Advances $0.00 $0.00 $0.00
Other non-current Assets $72.34 $59.96 $54.84
Deferred Charges $2.24 $2.17 $1.92
Intangibles $2.82 $1.13 $1.72
Deposits & other assets $3.91 $4.40 $1.78
TOTAL ASSETS $1,453.88 $1,198.82 $491.37
 
Notes Payable $0.00 $0.00 $0.00
Accounts Payable $53.26 $34.60 $32.74
Current Portion of Long-term Debt $0.00 $0.00 $0.00
Current Portion of Capital Leases $0.01 $0.06 $0.06
Accrued Expenses $1.31 $0.68 $0.54
Income Taxes Payable $0.98 $1.13 $2.87
Other Current Liabilities $138.51 $78.38 $44.20
Total Current Liabilities $194.07 $114.86 $80.41
 
Mortgages $0.00 $0.00 $0.00
Deferred Charges (taxes/income) $110.03 $237.68 $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 $0.01 $0.07
Other Long-Term Debt $5.93 $6.70 $5.60
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $310.03 $359.24 $86.07
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $263.83 $247.80 $205.87
Capital Surplus $1,122.42 $718.33 $396.86
Retained Earnings ($238.99) ($124.24) ($196.89)
Treasury Stock $0.00 $0.00 $0.00
Other Liabilities ($3.41) ($2.31) ($0.54)
SHAREHOLDERS' EQUITY $1,143.84 $839.58 $405.29
TOTAL LIABILITES &SHAREHOLDERS EQUITY $1,453.88 $1,198.82 $491.37




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