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INVIVO THERAPT$2.06$.041.98%

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Balance Sheet for INVIVO THERAPT
(Amounts are in millions) 12/2017 12/2016 12/2015
Cash $13.27 $21.83 $20.56
Marketable Securities $0.00 $11.58 $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 $0.54 $0.45 $0.18
Total Current Assets $13.81 $33.85 $20.74
 
Property, Plant & Equipment N/A $3.73 $3.62
Accumulated Depreciation $1.82 $3.22 $2.68
Net Property, Plant & Equipment $0.16 $0.51 $0.94
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 $0.08 $0.42 $0.12
TOTAL ASSETS $14.05 $34.78 $21.79
 
Notes Payable $0.00 $0.00 $0.00
Accounts Payable $0.99 $1.01 $0.52
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 $1.64 $1.96 $0.37
Income Taxes Payable $0.00 $0.00 $0.00
Other Current Liabilities $0.49 $1.88 $2.42
Total Current Liabilities $3.11 $4.85 $3.31
 
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 $0.40 $0.85 $1.28
Non-Current Capital Leases $0.00 $0.00 $0.00
Other Long-Term Debt $0.42 $0.14 $0.28
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $3.94 $5.84 $4.86
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $0.00 $0.00 $0.00
Capital Surplus $194.02 $185.96 $150.50
Retained Earnings ($183.91) ($157.01) ($133.57)
Treasury Stock $0.00 $0.00 $0.00
Other Liabilities $0.00 $0.00 $0.00
SHAREHOLDERS' EQUITY $10.11 $28.95 $16.93
TOTAL LIABILITES &SHAREHOLDERS EQUITY $14.05 $34.78 $21.79




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