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Energous Corporation$3.49$.01.29%

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Balance Sheet for Energous Corporation
(Amounts are in millions) 12/2018 12/2017 12/2016
Cash $20.11 $12.80 $31.26
Marketable Securities $0.00 $0.00 $0.00
Receivables $0.04 $0.00 $0.15
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 $0.64 $1.11 $1.46
Total Current Assets $20.79 $13.90 $32.86
 
Property, Plant & Equipment $5.66 $4.85 $4.34
Accumulated Depreciation $4.45 $3.44 $2.13
Net Property, Plant & Equipment $1.22 $1.41 $2.21
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 $0.09 $0.19
TOTAL ASSETS $22.01 $15.41 $35.26
 
Notes Payable $0.00 $0.00 $0.00
Accounts Payable $1.86 $2.02 $4.71
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 $1.78 $1.62 $1.87
Income Taxes Payable $0.00 $0.00 $0.00
Other Current Liabilities $0.00 $0.00 $0.13
Total Current Liabilities $3.64 $3.65 $6.71
 
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 $3.64 $3.65 $6.71
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $0.00 $0.00 $0.00
Capital Surplus $243.11 $185.66 $153.08
Retained Earnings ($224.74) ($173.90) ($124.52)
Treasury Stock $0.00 $0.00 $0.00
Other Liabilities $0.00 $0.00 $0.00
SHAREHOLDERS' EQUITY $18.37 $11.76 $28.55
TOTAL LIABILITES &SHAREHOLDERS EQUITY $22.01 $15.41 $35.26




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