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Selecta Biosciences, Inc.$2.20$.031.38%

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Balance Sheet for Selecta Biosciences, Inc.
(Amounts are in millions) 12/2017 12/2016 12/2015
Cash $70.70 $58.73 $32.47
Marketable Securities $25.94 $25.49 $4.13
Receivables $0.06 $0.22 $0.82
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 $1.98 $2.38 $1.49
Total Current Assets $98.68 $86.82 $38.91
 
Property, Plant & Equipment $6.25 $5.79 $4.96
Accumulated Depreciation $4.16 $3.74 $2.93
Net Property, Plant & Equipment $2.09 $2.05 $2.03
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 $0.33 $0.44 $1.88
TOTAL ASSETS $101.10 $89.30 $42.82
 
Notes Payable $0.00 $0.00 $0.00
Accounts Payable $1.61 $3.88 $2.18
Current Portion of Long-term Debt $0.00 $4.07 $0.00
Current Portion of Capital Leases $0.00 $0.00 $0.00
Accrued Expenses $8.58 $3.92 $3.38
Income Taxes Payable $0.00 $0.00 $0.00
Other Current Liabilities $0.79 $1.84 $1.73
Total Current Liabilities $10.97 $13.71 $7.29
 
Mortgages $0.00 $0.00 $0.00
Deferred Charges (taxes/income) $16.07 $12.66 $2.40
Convertible Debt $0.00 $0.00 $0.00
Long Term Debt $21.04 $7.98 $11.86
Non-Current Capital Leases $0.00 $0.00 $0.00
Other Long-Term Debt $1.20 $0.00 $0.29
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $49.29 $34.34 $21.84
 
Preferred Stock $0.00 $0.00 $137.48
Common Stock, Net $0.00 $0.00 $0.00
Capital Surplus $273.13 $211.13 $0.00
Retained Earnings ($216.90) ($151.58) ($111.51)
Treasury Stock $0.00 $0.00 $0.00
Other Liabilities ($4.42) ($4.59) ($4.99)
SHAREHOLDERS' EQUITY $51.81 $54.96 $20.99
TOTAL LIABILITES &SHAREHOLDERS EQUITY $101.10 $89.30 $42.82




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