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VTV THERAPEUTCS$2.08($.03)(1.42%)

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Balance Sheet for VTV THERAPEUTCS
(Amounts are in millions) 12/2017 12/2016 12/2015
Cash $11.92 $51.51 $88.00
Marketable Securities $0.00 $0.00 $0.00
Receivables $8.00 $0.00 $0.07
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 $0.44 $0.61 $1.11
Total Current Assets $20.36 $52.12 $89.19
 
Property, Plant & Equipment $9.40 N/A N/A
Accumulated Depreciation $9.12 N/A N/A
Net Property, Plant & Equipment $0.28 $0.44 $0.62
Investment & Advances $2.48 $0.00 $0.00
Other non-current Assets $0.00 $0.00 $0.05
Deferred Charges $0.00 $0.00 $0.00
Intangibles $0.00 $0.00 $0.00
Deposits & other assets $4.79 $1.93 $1.67
TOTAL ASSETS $27.92 $54.50 $91.53
 
Notes Payable $4.27 $0.00 $0.00
Accounts Payable $13.90 $11.41 $7.51
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 $8.76 $0.02 $0.22
Total Current Liabilities $26.93 $11.43 $7.73
 
Mortgages $0.00 $0.00 $0.00
Deferred Charges (taxes/income) $4.50 $0.00 $0.00
Convertible Debt $0.00 $0.00 $0.00
Long Term Debt $15.32 $11.06 $0.00
Non-Current Capital Leases $0.00 $0.00 $0.00
Other Long-Term Debt $0.78 $0.43 $0.25
Minority Interest (liabilities) $131.44 $122.52 $161.53
TOTAL LIABILITIES $178.96 $145.44 $169.50
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $0.33 $0.33 $0.33
Capital Surplus $127.68 $124.21 $117.69
Retained Earnings ($279.06) ($215.49) ($195.99)
Treasury Stock $0.00 $0.00 $0.00
Other Liabilities $0.00 $0.00 $0.00
SHAREHOLDERS' EQUITY ($151.05) ($90.95) ($77.97)
TOTAL LIABILITES &SHAREHOLDERS EQUITY $27.92 $54.50 $91.53




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