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Minerva Neurosciences, Inc.$4.27($.13)(2.95%)

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Balance Sheet for Minerva Neurosciences, Inc.
(Amounts are in millions) 12/2018 12/2017 12/2016
Cash $50.33 $26.13 $83.06
Marketable Securities $37.76 $102.11 $0.00
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 $1.92 $1.30 $0.80
Total Current Assets $90.02 $129.54 $83.86
 
Property, Plant & Equipment N/A N/A N/A
Accumulated Depreciation N/A N/A N/A
Net Property, Plant & Equipment $34.23 $34.25 $34.21
Investment & Advances $0.00 $5.02 $0.00
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 $0.01 $0.01 $0.00
TOTAL ASSETS $139.14 $183.70 $132.94
 
Notes Payable $0.00 $3.96 $4.85
Accounts Payable $1.80 $1.44 $1.47
Current Portion of Long-term Debt $0.00 $0.00 $0.00
Current Portion of Capital Leases $0.00 $0.00 $0.00
Accrued Expenses $1.81 $1.44 $3.36
Income Taxes Payable $0.00 $0.00 $0.00
Other Current Liabilities $0.00 $0.00 $0.00
Total Current Liabilities $3.61 $6.84 $9.69
 
Mortgages $0.00 $0.00 $0.00
Deferred Charges (taxes/income) $45.23 $45.23 $13.43
Convertible Debt $0.00 $0.00 $0.00
Long Term Debt $0.00 $0.00 $3.84
Non-Current Capital Leases $0.00 $0.00 $0.00
Other Long-Term Debt $0.03 $0.03 $0.00
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $48.87 $52.10 $26.96
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $0.00 $0.00 $0.00
Capital Surplus $304.81 $295.98 $238.84
Retained Earnings ($214.55) ($164.38) ($132.86)
Treasury Stock $0.00 $0.00 $0.00
Other Liabilities $0.00 $0.00 $0.00
SHAREHOLDERS' EQUITY $90.26 $131.60 $105.98
TOTAL LIABILITES &SHAREHOLDERS EQUITY $139.14 $183.70 $132.94




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