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Senomyx, Inc.$1.17($.01)(.85%)

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Balance Sheet for Senomyx, Inc.
(Amounts are in millions) 12/2017 12/2016 12/2015
Cash $6.23 $3.59 $4.82
Marketable Securities $9.63 $8.78 $18.14
Receivables $7.13 $5.35 $3.19
Inventory $1.58 $2.34 $2.43
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 $0.47 $0.98 $0.66
Total Current Assets $25.04 $21.03 $29.24
 
Property, Plant & Equipment $29.28 $28.97 $30.08
Accumulated Depreciation $26.72 $26.24 $26.74
Net Property, Plant & Equipment $2.56 $2.73 $3.33
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 $0.00 $0.00 $0.00
Deposits & other assets $0.00 $0.00 $0.00
TOTAL ASSETS $27.60 $23.76 $32.58
 
Notes Payable $0.00 $0.00 $0.00
Accounts Payable $4.92 $5.49 $5.30
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 $0.00 $0.00 $0.00
Income Taxes Payable $0.00 $0.00 $0.00
Other Current Liabilities $0.55 $0.23 $4.29
Total Current Liabilities $5.47 $5.72 $9.59
 
Mortgages $0.00 $0.00 $0.00
Deferred Charges (taxes/income) $2.23 $1.89 $1.89
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 $1.13 $1.35 $1.57
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $8.84 $8.96 $13.05
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $0.05 $0.05 $0.05
Capital Surplus $298.24 $292.93 $286.99
Retained Earnings ($279.52) ($278.17) ($267.49)
Treasury Stock $0.00 $0.00 $0.00
Other Liabilities ($0.01) $0.00 ($0.03)
SHAREHOLDERS' EQUITY $18.76 $14.80 $19.52
TOTAL LIABILITES &SHAREHOLDERS EQUITY $27.60 $23.76 $32.58




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