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LIPOCINE INC$0.42($.01)(1.43%)

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Balance Sheet for LIPOCINE INC
(Amounts are in millions) 12/2019 12/2018 12/2017
Cash $14.73 $13.08 $3.21
Marketable Securities $4.34 $7.17 $18.26
Receivables $0.02 $0.04 $3.34
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 $0.55 $0.52 $0.41
Total Current Assets $19.63 $20.81 $25.22
 
Property, Plant & Equipment $1.14 $1.14 $1.20
Accumulated Depreciation $1.14 $1.12 $1.12
Net Property, Plant & Equipment $0.00 $0.02 $0.08
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 $0.02 $0.02 $0.03
TOTAL ASSETS $19.66 $20.85 $25.33
 
Notes Payable $0.00 $0.00 $0.00
Accounts Payable $1.18 $0.67 $0.60
Current Portion of Long-term Debt $3.33 $3.33 $0.00
Current Portion of Capital Leases $0.00 $0.00 $0.00
Accrued Expenses $0.45 $0.49 $1.50
Income Taxes Payable $0.00 $0.00 $0.00
Other Current Liabilities $0.00 $0.00 $4.25
Total Current Liabilities $4.96 $4.49 $6.35
 
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 $3.81 $6.93 $0.00
Non-Current Capital Leases $0.00 $0.00 $0.00
Other Long-Term Debt $4.59 $0.00 $0.00
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $13.37 $11.42 $6.35
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $0.00 $0.00 $0.00
Capital Surplus $157.39 $147.53 $145.42
Retained Earnings ($151.07) ($138.06) ($126.40)
Treasury Stock $0.04 $0.04 $0.04
Other Liabilities $0.00 $0.00 $0.00
SHAREHOLDERS' EQUITY $6.29 $9.43 $18.98
TOTAL LIABILITES &SHAREHOLDERS EQUITY $19.66 $20.85 $25.33




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