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Intellia Therapeutics, Inc.$27.39$1.365.22%

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Balance Sheet for Intellia Therapeutics, Inc.
(Amounts are in millions) 12/2017 12/2016 12/2015
Cash $340.68 $273.06 $75.82
Marketable Securities $0.00 $0.00 $0.00
Receivables $10.47 $6.45 $1.00
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 $3.68 $1.79 $0.81
Total Current Assets $354.83 $281.31 $77.63
 
Property, Plant & Equipment $19.60 $12.06 $3.04
Accumulated Depreciation $4.33 $1.43 $0.33
Net Property, Plant & Equipment $15.27 $10.63 $2.71
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 $6.13 $7.04 $1.81
TOTAL ASSETS $376.24 $298.97 $82.14
 
Notes Payable $0.00 $0.00 $0.00
Accounts Payable $2.17 $4.65 $1.36
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 $8.00 $5.90 $2.79
Income Taxes Payable $0.00 $0.00 $0.00
Other Current Liabilities $21.19 $20.18 $6.55
Total Current Liabilities $31.36 $30.73 $10.70
 
Mortgages $0.00 $0.00 $0.00
Deferred Charges (taxes/income) $44.11 $58.11 $3.77
Convertible Debt $0.00 $0.00 $0.00
Long Term Debt $0.00 $0.00 $0.00
Non-Current Capital Leases $0.00 $0.00 $0.00
Other Long-Term Debt $0.17 $0.29 $0.32
Minority Interest (liabilities) $0.00 $0.00 $88.56
TOTAL LIABILITIES $75.64 $89.13 $103.34
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $0.00 $0.00 $0.00
Capital Surplus $421.71 $263.40 $0.74
Retained Earnings ($121.11) ($53.57) ($21.94)
Treasury Stock $0.00 $0.00 $0.00
Other Liabilities $0.00 $0.00 $0.00
SHAREHOLDERS' EQUITY $300.60 $209.84 ($21.20)
TOTAL LIABILITES &SHAREHOLDERS EQUITY $376.24 $298.97 $82.14




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