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Selecta Biosciences, Inc.$4.14($.08)(1.90%)

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Balance Sheet for Selecta Biosciences, Inc.
(Amounts are in millions) 12/2018 12/2017 12/2016
Cash $37.40 $70.70 $58.73
Marketable Securities $0.00 $25.94 $25.49
Receivables $0.00 $0.06 $0.22
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 $4.67 $1.98 $2.38
Total Current Assets $42.08 $98.68 $86.82
 
Property, Plant & Equipment $6.68 $6.25 $5.79
Accumulated Depreciation $4.55 $4.16 $3.74
Net Property, Plant & Equipment $2.13 $2.09 $2.05
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 $0.28 $0.33 $0.44
TOTAL ASSETS $44.48 $101.10 $89.30
 
Notes Payable $0.00 $0.00 $0.00
Accounts Payable $1.10 $1.61 $3.88
Current Portion of Long-term Debt $21.39 $0.00 $4.07
Current Portion of Capital Leases $0.00 $0.00 $0.00
Accrued Expenses $11.70 $8.58 $3.92
Income Taxes Payable $0.00 $0.00 $0.00
Other Current Liabilities $0.96 $0.79 $1.84
Total Current Liabilities $35.14 $10.97 $13.71
 
Mortgages $0.00 $0.00 $0.00
Deferred Charges (taxes/income) $13.85 $16.07 $12.66
Convertible Debt $0.00 $0.00 $0.00
Long Term Debt $0.00 $21.04 $7.98
Non-Current Capital Leases $0.00 $0.00 $0.00
Other Long-Term Debt $0.90 $1.20 $0.00
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $49.90 $49.29 $34.34
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $0.00 $0.00 $0.00
Capital Surplus $279.54 $273.13 $211.13
Retained Earnings ($280.40) ($216.90) ($151.58)
Treasury Stock $0.00 $0.00 $0.00
Other Liabilities ($4.56) ($4.42) ($4.59)
SHAREHOLDERS' EQUITY ($5.42) $51.81 $54.96
TOTAL LIABILITES &SHAREHOLDERS EQUITY $44.48 $101.10 $89.30




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