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Proteostasis Therapeutics, Inc.$1.96$.031.55%

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Balance Sheet for Proteostasis Therapeutics, Inc.
(Amounts are in millions) 12/2018 12/2017 12/2016
Cash $28.81 $30.02 $18.61
Marketable Securities $89.57 $44.74 $66.90
Receivables $0.00 $0.00 $0.67
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 $2.48 $1.38 $4.06
Total Current Assets $120.86 $76.13 $90.24
 
Property, Plant & Equipment $3.30 $20.13 $3.86
Accumulated Depreciation $2.70 $3.56 $3.32
Net Property, Plant & Equipment $0.61 $16.57 $0.54
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 $0.00 $0.00 $0.00
Deposits & other assets $14.68 $1.69 $0.36
TOTAL ASSETS $136.14 $94.39 $91.14
 
Notes Payable $0.00 $0.00 $0.00
Accounts Payable $1.88 $2.10 $2.02
Current Portion of Long-term Debt $1.06 $0.00 $0.00
Current Portion of Capital Leases $0.00 $0.00 $0.00
Accrued Expenses $5.66 $6.12 $4.33
Income Taxes Payable $0.00 $0.00 $0.00
Other Current Liabilities $0.00 $2.10 $2.41
Total Current Liabilities $8.60 $10.32 $8.75
 
Mortgages $0.00 $0.00 $0.00
Deferred Charges (taxes/income) $0.00 $0.00 $0.84
Convertible Debt $0.00 $0.00 $0.00
Long Term Debt $13.20 $0.00 $0.00
Non-Current Capital Leases $0.00 $0.00 $0.00
Other Long-Term Debt $0.00 $15.34 $0.09
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $21.80 $25.66 $9.68
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $0.05 $0.04 $0.03
Capital Surplus $391.83 $285.58 $238.90
Retained Earnings ($277.54) ($216.88) ($157.45)
Treasury Stock $0.00 $0.00 $0.00
Other Liabilities $0.00 $0.00 ($0.02)
SHAREHOLDERS' EQUITY $114.34 $68.73 $81.46
TOTAL LIABILITES &SHAREHOLDERS EQUITY $136.14 $94.39 $91.14




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