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ImmunoGen, Inc.$4.68($.12)(2.50%)

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Balance Sheet for ImmunoGen, Inc.
(Amounts are in millions) 12/2019 12/2018 12/2017
Cash $176.23 $262.25 $267.11
Marketable Securities $0.00 $0.00 $0.00
Receivables $23.62 $11.57 $5.23
Inventory $0.00 $0.00 $1.04
Raw Materials N/A N/A $0.04
Work in Progress N/A N/A $1.00
Finished Goods N/A N/A N/A
Notes Receivable $0.00 $0.00 $0.00
Other Current Assets $9.06 $4.96 $2.97
Total Current Assets $208.90 $278.78 $276.34
 
Property, Plant & Equipment $39.46 $52.40 $71.98
Accumulated Depreciation $32.47 $39.50 $57.44
Net Property, Plant & Equipment $6.99 $12.89 $14.54
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 $19.37 $3.71 $3.80
TOTAL ASSETS $235.26 $295.38 $294.68
 
Notes Payable $0.00 $0.00 $0.00
Accounts Payable $9.93 $11.37 $8.56
Current Portion of Long-term Debt $2.97 $0.00 $0.00
Current Portion of Capital Leases $0.00 $0.00 $0.00
Accrued Expenses $22.92 $32.26 $27.24
Income Taxes Payable $0.00 $0.00 $0.00
Other Current Liabilities $41.58 $27.03 $19.97
Total Current Liabilities $77.41 $70.66 $55.77
 
Mortgages $0.00 $0.00 $0.00
Deferred Charges (taxes/income) $127.12 $85.16 $98.88
Convertible Debt $2.08 $2.06 $2.05
Long Term Debt $21.80 $0.00 $0.00
Non-Current Capital Leases $0.00 $0.00 $0.00
Other Long-Term Debt $82.97 $126.53 $155.87
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $311.38 $284.41 $312.57
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $1.50 $1.49 $1.33
Capital Surplus $1,209.85 $1,192.81 $1,009.36
Retained Earnings ($1,287.47) ($1,183.34) ($1,028.58)
Treasury Stock $0.00 $0.00 $0.00
Other Liabilities $0.00 $0.00 $0.00
SHAREHOLDERS' EQUITY ($76.12) $10.97 ($17.90)
TOTAL LIABILITES &SHAREHOLDERS EQUITY $235.26 $295.38 $294.68




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