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Proteostasis Therapeutics, Inc.$5.97($.17)(2.77%)

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Balance Sheet for Proteostasis Therapeutics, Inc.
(Amounts are in millions) 12/2017 12/2016 12/2015
Cash $30.02 $18.61 $13.84
Marketable Securities $44.74 $66.90 $0.00
Receivables $0.00 $0.67 $0.92
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 $1.38 $4.06 $0.18
Total Current Assets $76.13 $90.24 $14.94
 
Property, Plant & Equipment $20.13 $3.86 $3.58
Accumulated Depreciation $3.56 $3.32 $3.02
Net Property, Plant & Equipment $16.57 $0.54 $0.57
Investment & Advances $0.00 $0.00 $0.00
Other non-current Assets $0.00 $0.00 $0.00
Deferred Charges $0.00 $0.00 $2.74
Intangibles $0.00 $0.00 $0.00
Deposits & other assets $1.69 $0.36 $0.44
TOTAL ASSETS $94.39 $91.14 $18.69
 
Notes Payable $0.00 $0.00 $0.00
Accounts Payable $2.10 $2.02 $3.33
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 $6.12 $4.33 $2.25
Income Taxes Payable $0.00 $0.00 $0.00
Other Current Liabilities $2.10 $2.41 $4.26
Total Current Liabilities $10.32 $8.75 $9.84
 
Mortgages $0.00 $0.00 $0.00
Deferred Charges (taxes/income) $0.00 $0.84 $4.55
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 $15.34 $0.09 $0.00
Minority Interest (liabilities) $0.00 $0.00 $0.11
TOTAL LIABILITIES $25.66 $9.68 $14.50
 
Preferred Stock $0.00 $0.00 $112.29
Common Stock, Net $0.04 $0.03 $0.00
Capital Surplus $285.58 $238.90 $12.12
Retained Earnings ($216.88) ($157.45) ($120.22)
Treasury Stock $0.00 $0.00 $0.00
Other Liabilities $0.00 ($0.02) $0.00
SHAREHOLDERS' EQUITY $68.73 $81.46 $4.19
TOTAL LIABILITES &SHAREHOLDERS EQUITY $94.39 $91.14 $18.69




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