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ReShape Lifesciences Inc.$0.65   

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Balance Sheet for ReShape Lifesciences Inc.
(Amounts are in millions) 12/2017 12/2016 12/2015
Cash $10.16 $3.31 $7.93
Marketable Securities $0.00 $0.00 $0.00
Receivables $0.49 $0.14 $0.06
Inventory $2.82 $1.79 $1.69
Raw Materials $0.71 $0.34 $0.58
Work in Progress $1.49 $1.44 $1.07
Finished Goods $0.61 $0.02 $0.04
Notes Receivable $0.00 $0.00 $0.00
Other Current Assets $0.47 $0.48 $0.83
Total Current Assets $13.94 $5.72 $10.50
 
Property, Plant & Equipment $3.40 $2.96 $2.95
Accumulated Depreciation $2.97 $2.76 $2.62
Net Property, Plant & Equipment $0.44 $0.20 $0.33
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 $73.34 $0.00 $0.00
Deposits & other assets $0.99 $1.12 $0.76
TOTAL ASSETS $88.70 $7.04 $11.59
 
Notes Payable $0.00 $0.00 $0.72
Accounts Payable $1.09 $1.31 $0.17
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 $5.96 $2.75 $3.60
Income Taxes Payable $0.00 $0.00 $0.00
Other Current Liabilities $0.00 $0.00 $0.00
Total Current Liabilities $7.04 $4.06 $4.49
 
Mortgages $0.00 $0.00 $0.00
Deferred Charges (taxes/income) $5.29 $0.00 $0.00
Convertible Debt $0.00 $0.00 $0.55
Long Term Debt $0.00 $0.00 $0.00
Non-Current Capital Leases $0.00 $0.00 $0.00
Other Long-Term Debt $0.00 $0.04 $2.88
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $12.34 $4.10 $7.91
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $0.31 $0.03 $0.07
Capital Surplus $410.82 $303.85 $281.18
Retained Earnings ($334.76) ($300.94) ($277.58)
Treasury Stock $0.00 $0.00 $0.00
Other Liabilities $0.00 $0.00 $0.00
SHAREHOLDERS' EQUITY $76.37 $2.94 $3.67
TOTAL LIABILITES &SHAREHOLDERS EQUITY $88.70 $7.04 $11.59




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