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AEVI GENOMIC$2.24$.01.45%

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Balance Sheet for AEVI GENOMIC
(Amounts are in millions) 12/2016 12/2015 12/2014
Cash $39.84 $53.06 $33.29
Marketable Securities $0.00 $0.00 $0.00
Receivables $0.00 $0.00 $0.32
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 $0.34 $0.75 $0.00
Total Current Assets $40.17 $53.81 $33.60
 
Property, Plant & Equipment $1.80 $1.58 $1.50
Accumulated Depreciation $1.43 $1.16 $1.00
Net Property, Plant & Equipment $0.38 $0.42 $0.50
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 $0.01 $0.02 $0.18
TOTAL ASSETS $40.56 $54.26 $34.28
 
Notes Payable $0.00 $0.00 $0.00
Accounts Payable $0.14 $1.32 $1.08
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 $5.45 $2.59 $2.56
Income Taxes Payable $0.00 $0.00 $0.00
Other Current Liabilities $0.00 $0.00 $0.00
Total Current Liabilities $5.58 $3.91 $3.64
 
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 $0.98
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $5.58 $3.91 $4.62
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $0.00 $0.00 $0.00
Capital Surplus $215.01 $188.48 $129.80
Retained Earnings ($180.03) ($138.13) ($100.14)
Treasury Stock $0.00 $0.00 $0.00
Other Liabilities $0.00 $0.00 $0.00
SHAREHOLDERS' EQUITY $34.98 $50.35 $29.66
TOTAL LIABILITES &SHAREHOLDERS EQUITY $40.56 $54.26 $34.28




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