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Synlogic, Inc.$2.12$.02.95%

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Balance Sheet for Synlogic, Inc.
(Amounts are in millions) 12/2018 12/2017 12/2016
Cash $11.25 $58.44 $16.43
Marketable Securities $111.48 $28.59 $44.07
Receivables $0.00 $0.00 $0.00
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 $1.61 $1.56 $0.88
Total Current Assets $124.34 $88.59 $61.38
 
Property, Plant & Equipment $17.83 N/A N/A
Accumulated Depreciation $2.99 $3.12 $0.03
Net Property, Plant & Equipment $14.84 $9.78 $0.35
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 $1.16 $1.33 $2.43
TOTAL ASSETS $140.34 $99.70 $64.17
 
Notes Payable $0.00 $0.00 $0.00
Accounts Payable $2.38 $2.68 $0.36
Current Portion of Long-term Debt $0.00 $0.00 $0.00
Current Portion of Capital Leases $0.27 $0.43 $0.00
Accrued Expenses $5.03 $4.82 $2.40
Income Taxes Payable $0.00 $0.00 $0.00
Other Current Liabilities $0.66 $1.10 $0.00
Total Current Liabilities $8.34 $9.03 $2.76
 
Mortgages $0.00 $0.00 $0.00
Deferred Charges (taxes/income) $7.69 $5.17 $0.00
Convertible Debt $0.00 $0.00 $0.00
Long Term Debt $0.00 $0.00 $0.00
Non-Current Capital Leases $0.21 $0.47 $1.05
Other Long-Term Debt $0.00 $0.00 $0.00
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $16.24 $14.66 $3.81
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $0.03 $0.02 $0.02
Capital Surplus $243.90 $156.69 $163.13
Retained Earnings ($119.77) ($71.65) ($102.79)
Treasury Stock $0.00 $0.00 $0.00
Other Liabilities ($0.07) ($0.01) $0.00
SHAREHOLDERS' EQUITY $124.10 $85.04 $60.35
TOTAL LIABILITES &SHAREHOLDERS EQUITY $140.34 $99.70 $64.17




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