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Minerva Neurosciences, Inc.$3.60$.01.28%

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Balance Sheet for Minerva Neurosciences, Inc.
(Amounts are in millions) 12/2019 12/2018 12/2017
Cash $21.51 $50.33 $26.13
Marketable Securities $24.44 $37.76 $102.11
Receivables $0.00 $0.00 $0.00
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 $1.18 $1.92 $1.30
Total Current Assets $47.14 $90.02 $129.54
 
Property, Plant & Equipment N/A N/A N/A
Accumulated Depreciation N/A N/A N/A
Net Property, Plant & Equipment $15.22 $34.23 $34.25
Investment & Advances $0.00 $0.00 $5.02
Other non-current Assets $0.00 $0.00 $0.00
Deferred Charges $0.00 $0.00 $0.00
Intangibles $14.87 $14.87 $14.87
Deposits & other assets $0.28 $0.01 $0.01
TOTAL ASSETS $77.50 $139.14 $183.70
 
Notes Payable $0.00 $0.00 $3.96
Accounts Payable $2.32 $1.80 $1.44
Current Portion of Long-term Debt $0.17 $0.00 $0.00
Current Portion of Capital Leases $0.00 $0.00 $0.00
Accrued Expenses $4.14 $1.81 $1.44
Income Taxes Payable $0.00 $0.00 $0.00
Other Current Liabilities $0.00 $0.00 $0.00
Total Current Liabilities $6.63 $3.61 $6.84
 
Mortgages $0.00 $0.00 $0.00
Deferred Charges (taxes/income) $42.98 $45.23 $45.23
Convertible Debt $0.00 $0.00 $0.00
Long Term Debt $0.11 $0.00 $0.00
Non-Current Capital Leases $0.00 $0.00 $0.00
Other Long-Term Debt $0.00 $0.03 $0.03
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $49.72 $48.87 $52.10
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $0.00 $0.00 $0.00
Capital Surplus $314.51 $304.81 $295.98
Retained Earnings ($286.74) ($214.55) ($164.38)
Treasury Stock $0.00 $0.00 $0.00
Other Liabilities $0.00 $0.00 $0.00
SHAREHOLDERS' EQUITY $27.78 $90.26 $131.60
TOTAL LIABILITES &SHAREHOLDERS EQUITY $77.50 $139.14 $183.70




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