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Sientra, Inc.$8.33$.172.08%

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Balance Sheet for Sientra, Inc.
(Amounts are in millions) 12/2018 12/2017 12/2016
Cash $86.90 $26.59 $67.21
Marketable Securities $0.00 $0.00 $0.00
Receivables $22.53 $6.61 $12.46
Inventory $24.09 $20.90 $18.48
Raw Materials $2.15 $1.64 N/A
Work in Progress $2.11 $3.96 N/A
Finished Goods $19.83 $15.30 N/A
Notes Receivable $0.00 $0.00 $0.00
Other Current Assets $2.61 $1.47 $1.85
Total Current Assets $136.12 $55.57 $100.01
 
Property, Plant & Equipment $5.03 $6.80 $4.18
Accumulated Depreciation $2.50 $2.04 $1.19
Net Property, Plant & Equipment $2.54 $4.76 $2.99
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 $29.00 $31.31 $11.06
Deposits & other assets $0.70 $0.58 $0.23
TOTAL ASSETS $168.36 $92.21 $114.28
 
Notes Payable $0.00 $0.00 $0.00
Accounts Payable $13.18 $5.81 $3.56
Current Portion of Long-term Debt $6.87 $24.64 $0.00
Current Portion of Capital Leases $0.00 $0.00 $0.00
Accrued Expenses $27.70 $13.47 $6.51
Income Taxes Payable $0.00 $0.00 $0.00
Other Current Liabilities $16.39 $6.42 $17.46
Total Current Liabilities $64.14 $50.35 $27.52
 
Mortgages $0.00 $0.00 $0.00
Deferred Charges (taxes/income) $0.00 $0.00 $0.00
Convertible Debt $0.00 $0.00 $0.00
Long Term Debt $27.88 $0.00 $0.00
Non-Current Capital Leases $0.00 $0.00 $0.00
Other Long-Term Debt $9.46 $14.24 $3.15
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $101.48 $64.59 $30.67
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $0.29 $0.19 $0.19
Capital Surplus $428.95 $307.16 $299.13
Retained Earnings ($362.10) ($279.47) ($215.44)
Treasury Stock $0.26 $0.26 $0.26
Other Liabilities $0.00 $0.00 $0.00
SHAREHOLDERS' EQUITY $66.88 $27.62 $83.62
TOTAL LIABILITES &SHAREHOLDERS EQUITY $168.36 $92.21 $114.28




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