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KalVista Pharmaceuticals, Inc.$12.06$1.029.24%

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Balance Sheet for KalVista Pharmaceuticals, Inc.
(Amounts are in millions) 4/2019 4/2018 4/2017
Cash $32.01 $51.06 $30.95
Marketable Securities $68.81 $0.00 $0.00
Receivables $11.32 $6.83 $2.55
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 $3.42 $1.49 $0.75
Total Current Assets $115.55 $59.38 $34.25
 
Property, Plant & Equipment $3.31 $2.39 $0.41
Accumulated Depreciation $0.90 $0.56 $0.31
Net Property, Plant & Equipment $2.41 $1.84 $0.10
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 $0.17 $0.17 $0.00
TOTAL ASSETS $118.13 $61.39 $34.35
 
Notes Payable $0.00 $0.00 $0.00
Accounts Payable $2.86 $1.43 $1.15
Current Portion of Long-term Debt $0.00 $0.00 $0.00
Current Portion of Capital Leases $0.05 $0.22 $0.00
Accrued Expenses $5.59 $3.09 $1.87
Income Taxes Payable $0.00 $0.00 $0.00
Other Current Liabilities $9.55 $18.48 $0.00
Total Current Liabilities $18.05 $23.22 $3.02
 
Mortgages $0.00 $0.00 $0.00
Deferred Charges (taxes/income) $3.34 $10.86 $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 $0.06 $0.00
Other Long-Term Debt $0.00 $0.00 $0.00
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $21.39 $34.14 $3.02
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $0.02 $0.01 $0.01
Capital Surplus $191.12 $100.01 $89.82
Retained Earnings ($92.48) ($71.66) ($55.86)
Treasury Stock $0.00 $0.00 $0.00
Other Liabilities ($1.93) ($1.11) ($2.64)
SHAREHOLDERS' EQUITY $96.74 $27.25 $31.33
TOTAL LIABILITES &SHAREHOLDERS EQUITY $118.13 $61.39 $34.35




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