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Energous Corporation$12.27$.595.05%

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Balance Sheet for Energous Corporation
(Amounts are in millions) 12/2016 12/2015 12/2014
Cash $31.26 $29.87 $31.49
Marketable Securities $0.00 $0.00 $0.00
Receivables $0.15 $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 $1.46 $0.80 $0.50
Total Current Assets $32.86 $30.68 $31.99
 
Property, Plant & Equipment $4.34 $2.90 $1.87
Accumulated Depreciation $2.13 $1.17 $0.36
Net Property, Plant & Equipment $2.21 $1.73 $1.52
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 $0.19 $0.27 $0.32
TOTAL ASSETS $35.26 $32.68 $33.83
 
Notes Payable $0.00 $0.00 $0.00
Accounts Payable $4.71 $2.32 $1.72
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 $1.87 $1.08 $0.79
Income Taxes Payable $0.00 $0.00 $0.00
Other Current Liabilities $0.13 $0.00 $0.00
Total Current Liabilities $6.71 $3.40 $2.51
 
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 $0.00 $0.00 $0.00
Non-Current Capital Leases $0.00 $0.00 $0.00
Other Long-Term Debt $0.00 $0.00 $0.00
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $6.71 $3.40 $2.51
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $0.00 $0.00 $0.00
Capital Surplus $153.08 $107.98 $82.47
Retained Earnings ($124.52) ($78.71) ($51.15)
Treasury Stock $0.00 $0.00 $0.00
Other Liabilities $0.00 $0.00 $0.00
SHAREHOLDERS' EQUITY $28.55 $29.27 $31.32
TOTAL LIABILITES &SHAREHOLDERS EQUITY $35.26 $32.68 $33.83




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