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ReShape Lifesciences Inc.$0.06($.00)(4.17%)

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Balance Sheet for ReShape Lifesciences Inc.
(Amounts are in millions) 12/2018 12/2017 12/2016
Cash $5.55 $10.16 $3.31
Marketable Securities $0.00 $0.00 $0.00
Receivables $0.92 $0.49 $0.14
Inventory $0.98 $2.82 $1.79
Raw Materials N/A $0.71 $0.34
Work in Progress N/A $1.49 $1.44
Finished Goods $0.98 $0.61 $0.02
Notes Receivable $0.00 $0.00 $0.00
Other Current Assets $1.27 $0.47 $0.48
Total Current Assets $8.72 $13.94 $5.72
 
Property, Plant & Equipment $3.20 $3.40 $2.96
Accumulated Depreciation $3.14 $2.97 $2.76
Net Property, Plant & Equipment $0.06 $0.44 $0.20
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 $36.93 $73.34 $0.00
Deposits & other assets $0.56 $0.99 $1.12
TOTAL ASSETS $46.27 $88.70 $7.04
 
Notes Payable $0.00 $0.00 $0.00
Accounts Payable $1.63 $1.09 $1.31
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 $4.83 $5.96 $2.75
Income Taxes Payable $0.00 $0.00 $0.00
Other Current Liabilities $1.91 $0.00 $0.00
Total Current Liabilities $8.36 $7.04 $4.06
 
Mortgages $0.00 $0.00 $0.00
Deferred Charges (taxes/income) $1.84 $5.29 $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 $4.40 $0.00 $0.04
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $14.61 $12.34 $4.10
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $0.09 $0.31 $0.03
Capital Surplus $450.56 $410.82 $303.85
Retained Earnings ($418.99) ($334.76) ($300.94)
Treasury Stock $0.00 $0.00 $0.00
Other Liabilities $0.00 $0.00 $0.00
SHAREHOLDERS' EQUITY $31.66 $76.37 $2.94
TOTAL LIABILITES &SHAREHOLDERS EQUITY $46.27 $88.70 $7.04




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