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Immunomedics, Inc.$31.49($1.93)(5.77%)

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Balance Sheet for Immunomedics, Inc.
(Amounts are in millions) 12/2019 12/2018 12/2017
Cash $608.63 $492.86 $612.06
Marketable Securities $4.55 $4.94 $26.75
Receivables $0.30 $0.00 $0.05
Inventory $0.00 $0.00 $0.04
Raw Materials N/A N/A N/A
Work in Progress N/A N/A N/A
Finished Goods N/A N/A $0.58
Notes Receivable $0.00 $0.00 $0.00
Other Current Assets $25.23 $6.70 $9.53
Total Current Assets $638.70 $504.50 $648.38
 
Property, Plant & Equipment $40.69 $27.79 $46.59
Accumulated Depreciation $7.93 $4.32 $30.86
Net Property, Plant & Equipment $32.76 $23.47 $15.73
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 $0.26 $0.07 $0.06
TOTAL ASSETS $671.72 $528.04 $664.17
 
Notes Payable $0.00 $0.00 $0.00
Accounts Payable $60.86 $31.72 $31.66
Current Portion of Long-term Debt $7.44 $0.00 $0.00
Current Portion of Capital Leases $0.00 $0.00 $0.00
Accrued Expenses $0.00 $0.00 $0.00
Income Taxes Payable $0.00 $0.00 $0.00
Other Current Liabilities $3.46 $0.00 $12.08
Total Current Liabilities $71.76 $31.72 $43.74
 
Mortgages $0.00 $0.00 $0.00
Deferred Charges (taxes/income) $65.00 $0.00 $0.00
Convertible Debt $0.00 $7.06 $19.76
Long Term Debt $0.00 $0.00 $0.00
Non-Current Capital Leases $0.00 $0.00 $0.00
Other Long-Term Debt $267.73 $223.41 $200.99
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $404.49 $262.19 $264.49
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $2.13 $1.91 $1.87
Capital Surplus $1,579.21 $1,219.24 $1,195.00
Retained Earnings ($1,310.41) ($953.22) ($795.55)
Treasury Stock $2.10 $0.82 $0.46
Other Liabilities ($1.60) ($1.25) ($1.17)
SHAREHOLDERS' EQUITY $267.23 $265.85 $399.69
TOTAL LIABILITES &SHAREHOLDERS EQUITY $671.72 $528.04 $664.17




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