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Pfenex Inc.$7.15$.395.77%

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Balance Sheet for Pfenex Inc.
(Amounts are in millions) 12/2018 12/2017 12/2016
Cash $56.42 $57.86 $81.50
Marketable Securities $0.00 $0.00 $0.00
Receivables $5.38 $1.94 $3.54
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 $1.85 $1.71 $1.88
Total Current Assets $63.65 $61.51 $86.92
 
Property, Plant & Equipment $11.63 $10.88 $7.91
Accumulated Depreciation $3.96 $3.48 $2.66
Net Property, Plant & Equipment $7.67 $7.40 $5.25
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 $9.83 $10.35 $10.88
Deposits & other assets $0.13 $0.13 $0.08
TOTAL ASSETS $81.28 $79.39 $103.12
 
Notes Payable $0.00 $0.00 $0.00
Accounts Payable $2.01 $1.91 $1.28
Current Portion of Long-term Debt $0.00 $0.00 $0.00
Current Portion of Capital Leases $0.32 $0.23 $0.00
Accrued Expenses $9.81 $8.91 $9.41
Income Taxes Payable $0.00 $0.00 $0.00
Other Current Liabilities $5.32 $7.42 $6.52
Total Current Liabilities $17.45 $18.47 $17.21
 
Mortgages $0.00 $0.00 $0.00
Deferred Charges (taxes/income) $2.50 $2.74 $5.74
Convertible Debt $0.00 $0.00 $0.00
Long Term Debt $0.00 $0.00 $0.00
Non-Current Capital Leases $0.19 $0.42 $0.00
Other Long-Term Debt $0.00 $0.00 $0.03
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $20.14 $21.63 $22.98
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $0.03 $0.02 $0.02
Capital Surplus $262.41 $219.45 $216.14
Retained Earnings ($201.30) ($161.71) ($136.02)
Treasury Stock $0.00 $0.00 $0.00
Other Liabilities $0.00 $0.00 $0.00
SHAREHOLDERS' EQUITY $61.14 $57.76 $80.15
TOTAL LIABILITES &SHAREHOLDERS EQUITY $81.28 $79.39 $103.12




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