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Aevi Genomic Medicine, Inc.$1.69$.074.32%

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Balance Sheet for Aevi Genomic Medicine, Inc.
(Amounts are in millions) 12/2017 12/2016 12/2015
Cash $33.73 $39.84 $53.06
Marketable Securities $0.00 $0.00 $0.00
Receivables $0.00 $0.00 $0.00
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 $0.89 $0.34 $0.75
Total Current Assets $34.62 $40.17 $53.81
 
Property, Plant & Equipment $0.19 $1.80 $1.58
Accumulated Depreciation $0.11 $1.43 $1.16
Net Property, Plant & Equipment $0.09 $0.38 $0.42
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 $0.00
Deposits & other assets $0.05 $0.01 $0.02
TOTAL ASSETS $34.76 $40.56 $54.26
 
Notes Payable $0.00 $0.00 $0.00
Accounts Payable $0.94 $0.14 $1.32
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 $3.20 $5.45 $2.59
Income Taxes Payable $0.00 $0.00 $0.00
Other Current Liabilities $0.00 $0.00 $0.00
Total Current Liabilities $4.14 $5.58 $3.91
 
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 $4.14 $5.58 $3.91
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $0.01 $0.00 $0.00
Capital Surplus $245.59 $215.01 $188.48
Retained Earnings ($214.98) ($180.03) ($138.13)
Treasury Stock $0.00 $0.00 $0.00
Other Liabilities $0.00 $0.00 $0.00
SHAREHOLDERS' EQUITY $30.62 $34.98 $50.35
TOTAL LIABILITES &SHAREHOLDERS EQUITY $34.76 $40.56 $54.26




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