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OncoCyte Corporation$3.81($.19)(4.75%)

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Balance Sheet for OncoCyte Corporation
(Amounts are in millions) 12/2017 12/2016 12/2015
Cash $7.60 $10.17 $8.00
Marketable Securities $0.76 $2.24 $2.54
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 $0.17 $0.29 $0.39
Total Current Assets $8.53 $12.70 $10.93
 
Property, Plant & Equipment N/A N/A $0.75
Accumulated Depreciation N/A N/A $0.17
Net Property, Plant & Equipment $0.82 $0.69 $0.58
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 $0.75 $0.99 $1.23
Deposits & other assets $0.12 $0.08 $0.00
TOTAL ASSETS $10.22 $14.45 $12.73
 
Notes Payable $0.80 $0.00 $0.00
Accounts Payable $0.18 $0.42 $0.29
Current Portion of Long-term Debt $0.00 $0.00 $0.00
Current Portion of Capital Leases $0.34 $0.20 $0.00
Accrued Expenses $1.04 $0.80 $1.18
Income Taxes Payable $0.00 $0.00 $0.00
Other Current Liabilities $2.10 $2.85 $0.85
Total Current Liabilities $4.45 $4.28 $2.31
 
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 $1.07 $0.00 $0.00
Non-Current Capital Leases $0.29 $0.31 $0.00
Other Long-Term Debt $0.00 $0.00 $0.00
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $5.81 $4.59 $2.31
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $59.97 $45.82 $34.90
Capital Surplus $0.00 $0.00 $0.00
Retained Earnings ($54.68) ($35.30) ($24.13)
Treasury Stock $0.00 $0.00 $0.00
Other Liabilities ($0.89) ($0.65) ($0.35)
SHAREHOLDERS' EQUITY $4.40 $9.86 $10.42
TOTAL LIABILITES &SHAREHOLDERS EQUITY $10.22 $14.45 $12.73




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