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LIPOCINE INC$2.34$.209.35%

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Balance Sheet for LIPOCINE INC
(Amounts are in millions) 12/2018 12/2017 12/2016
Cash $13.08 $3.21 $5.56
Marketable Securities $7.17 $18.26 $21.28
Receivables $0.04 $3.34 $0.04
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 $0.52 $0.41 $0.33
Total Current Assets $20.81 $25.22 $27.21
 
Property, Plant & Equipment $1.14 $1.20 $1.20
Accumulated Depreciation $1.12 $1.12 $1.09
Net Property, Plant & Equipment $0.02 $0.08 $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 $0.02 $0.03 $0.03
TOTAL ASSETS $20.85 $25.33 $27.34
 
Notes Payable $0.00 $0.00 $0.00
Accounts Payable $0.67 $0.60 $0.25
Current Portion of Long-term Debt $3.33 $0.00 $0.00
Current Portion of Capital Leases $0.00 $0.00 $0.00
Accrued Expenses $0.49 $1.50 $1.08
Income Taxes Payable $0.00 $0.00 $0.00
Other Current Liabilities $0.00 $4.25 $0.00
Total Current Liabilities $4.49 $6.35 $1.33
 
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 $6.93 $0.00 $0.00
Non-Current Capital Leases $0.00 $0.00 $0.00
Other Long-Term Debt $0.00 $0.00 $0.00
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $11.42 $6.35 $1.33
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $0.00 $0.00 $0.00
Capital Surplus $147.53 $145.42 $131.48
Retained Earnings ($138.06) ($126.40) ($105.42)
Treasury Stock $0.04 $0.04 $0.04
Other Liabilities $0.00 $0.00 ($0.01)
SHAREHOLDERS' EQUITY $9.43 $18.98 $26.02
TOTAL LIABILITES &SHAREHOLDERS EQUITY $20.85 $25.33 $27.34




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