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Prothena Corporation plc$15.00($.05)(.33%)

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Balance Sheet for Prothena Corporation plc
(Amounts are in millions) 12/2017 12/2016 12/2015
Cash $417.62 $386.92 $370.59
Marketable Securities $0.00 $0.00 $0.00
Receivables $0.24 $0.18 $0.51
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 $8.47 $4.26 $6.31
Total Current Assets $426.33 $391.36 $377.40
 
Property, Plant & Equipment $62.73 $64.12 $9.21
Accumulated Depreciation $7.74 $7.67 $5.34
Net Property, Plant & Equipment $54.99 $56.45 $3.86
Investment & Advances $0.00 $0.00 $0.00
Other non-current Assets $0.00 $0.00 $0.00
Deferred Charges $8.11 $5.91 $2.85
Intangibles $0.00 $0.00 $0.00
Deposits & other assets $6.90 $6.25 $1.12
TOTAL ASSETS $496.33 $459.98 $385.24
 
Notes Payable $0.00 $0.00 $0.00
Accounts Payable $13.63 $13.07 $4.52
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 $13.51 $19.07 $12.79
Income Taxes Payable $0.31 $0.38 $0.00
Other Current Liabilities $9.92 $8.56 $4.90
Total Current Liabilities $37.37 $41.08 $22.22
 
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 $0.00 $0.00 $0.00
Non-Current Capital Leases $0.00 $0.00 $0.00
Other Long-Term Debt $51.77 $53.50 $2.35
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $89.14 $94.57 $24.57
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $0.39 $0.35 $0.32
Capital Surplus $849.15 $654.27 $489.46
Retained Earnings ($442.35) ($289.21) ($129.10)
Treasury Stock $0.00 $0.00 $0.00
Other Liabilities $0.00 $0.00 $0.00
SHAREHOLDERS' EQUITY $407.19 $365.40 $360.67
TOTAL LIABILITES &SHAREHOLDERS EQUITY $496.33 $459.98 $385.24




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