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ARCUS BIOSCNCES$7.38$.273.80%

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Balance Sheet for ARCUS BIOSCNCES
(Amounts are in millions) 12/2018 12/2017 12/2016
Cash $71.06 $98.43 $0.00
Marketable Securities $185.48 $77.28 $0.00
Receivables $0.08 $0.03 $0.00
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 $2.32 $1.14 $0.00
Total Current Assets $258.95 $176.87 $0.00
 
Property, Plant & Equipment $18.75 $15.21 N/A
Accumulated Depreciation $7.64 $3.98 N/A
Net Property, Plant & Equipment $11.11 $11.23 $0.00
Investment & Advances $4.38 $0.68 $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 $0.49 $1.71 $0.00
TOTAL ASSETS $274.93 $190.49 $0.00
 
Notes Payable $0.00 $0.00 $0.00
Accounts Payable $3.10 $3.82 $0.00
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 $6.02 $3.14 $0.00
Income Taxes Payable $0.00 $0.00 $0.00
Other Current Liabilities $7.81 $5.77 $0.00
Total Current Liabilities $16.94 $12.73 $0.00
 
Mortgages $0.00 $0.00 $0.00
Deferred Charges (taxes/income) $16.98 $18.59 $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 $6.06 $5.31 $0.00
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $39.98 $36.62 $0.00
 
Preferred Stock $0.00 $226.20 $0.00
Common Stock, Net $0.00 $0.00 $0.00
Capital Surplus $357.87 $0.95 $0.00
Retained Earnings ($122.83) ($73.23) $0.00
Treasury Stock $0.00 $0.00 $0.00
Other Liabilities ($0.11) ($0.04) $0.00
SHAREHOLDERS' EQUITY $234.94 $153.87 $0.00
TOTAL LIABILITES &SHAREHOLDERS EQUITY $274.93 $190.49 $0.00




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