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Histogenics Corporation$0.19($.01)(5.00%)

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Balance Sheet for Histogenics Corporation
(Amounts are in millions) 12/2018 12/2017 12/2016
Cash $15.54 $7.08 $31.91
Marketable Securities $0.00 $0.90 $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 $0.86 $0.19 $0.17
Total Current Assets $16.40 $8.18 $32.08
 
Property, Plant & Equipment $10.43 $13.64 $13.25
Accumulated Depreciation $10.29 $10.92 $9.39
Net Property, Plant & Equipment $0.14 $2.72 $3.86
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 $0.89 $0.14 $0.14
TOTAL ASSETS $17.43 $11.04 $36.08
 
Notes Payable $0.00 $0.00 $0.00
Accounts Payable $1.59 $0.78 $1.95
Current Portion of Long-term Debt $0.00 $0.18 $0.58
Current Portion of Capital Leases $0.00 $0.00 $0.00
Accrued Expenses $1.00 $2.71 $2.10
Income Taxes Payable $0.00 $0.00 $0.00
Other Current Liabilities $0.28 $0.15 $0.54
Total Current Liabilities $2.87 $3.81 $5.17
 
Mortgages $0.00 $0.00 $0.00
Deferred Charges (taxes/income) $10.35 $0.28 $0.32
Convertible Debt $0.00 $0.00 $0.00
Long Term Debt $0.00 $0.00 $0.18
Non-Current Capital Leases $0.00 $0.00 $0.00
Other Long-Term Debt $4.66 $18.22 $16.85
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $17.89 $22.30 $22.51
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $0.51 $0.16 $0.16
Capital Surplus $215.86 $196.76 $195.18
Retained Earnings ($216.83) ($208.19) ($181.77)
Treasury Stock $0.00 $0.00 $0.00
Other Liabilities $0.00 $0.00 $0.00
SHAREHOLDERS' EQUITY ($0.46) ($11.27) $13.57
TOTAL LIABILITES &SHAREHOLDERS EQUITY $17.43 $11.04 $36.08




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