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Prothena Corporation plc$10.84($.10)(.91%)

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Balance Sheet for Prothena Corporation plc
(Amounts are in millions) 12/2018 12/2017 12/2016
Cash $427.66 $417.62 $386.92
Marketable Securities $0.00 $0.00 $0.00
Receivables $0.00 $0.24 $0.18
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 $3.73 $8.47 $4.26
Total Current Assets $431.39 $426.33 $391.36
 
Property, Plant & Equipment $63.34 $62.73 $64.12
Accumulated Depreciation $10.50 $7.74 $7.67
Net Property, Plant & Equipment $52.84 $54.99 $56.45
Investment & Advances $0.00 $0.00 $0.00
Other non-current Assets $0.00 $0.00 $0.00
Deferred Charges $9.70 $8.11 $5.91
Intangibles $0.00 $0.00 $0.00
Deposits & other assets $4.87 $6.90 $6.25
TOTAL ASSETS $498.80 $496.33 $459.98
 
Notes Payable $0.00 $0.00 $0.00
Accounts Payable $1.47 $13.63 $13.07
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 $5.37 $13.51 $19.07
Income Taxes Payable $0.05 $0.31 $0.38
Other Current Liabilities $8.03 $9.92 $8.56
Total Current Liabilities $14.93 $37.37 $41.08
 
Mortgages $0.00 $0.00 $0.00
Deferred Charges (taxes/income) $110.24 $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 $50.63 $51.77 $53.50
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $175.80 $89.14 $94.57
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $0.40 $0.39 $0.35
Capital Surplus $920.59 $849.15 $654.27
Retained Earnings ($598.00) ($442.35) ($289.21)
Treasury Stock $0.00 $0.00 $0.00
Other Liabilities $0.00 $0.00 $0.00
SHAREHOLDERS' EQUITY $323.00 $407.19 $365.40
TOTAL LIABILITES &SHAREHOLDERS EQUITY $498.80 $496.33 $459.98




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