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Xbiotech Inc.$24.30($.59)(2.37%)

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Balance Sheet for Xbiotech Inc.
(Amounts are in millions) 12/2018 12/2017 12/2016
Cash $15.82 $31.77 $34.32
Marketable Securities $0.00 $0.00 $0.00
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 $1.19 $1.56 $2.61
Total Current Assets $17.02 $33.33 $36.93
 
Property, Plant & Equipment $36.70 $36.57 $15.59
Accumulated Depreciation $9.37 $6.93 $5.45
Net Property, Plant & Equipment $27.33 $29.64 $30.12
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 $44.55 $62.97 $67.05
 
Notes Payable $0.00 $0.00 $0.00
Accounts Payable $1.65 $1.73 $4.43
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 $1.29 $1.06 $3.53
Income Taxes Payable $0.00 $0.00 $0.00
Other Current Liabilities $0.00 $0.00 $0.00
Total Current Liabilities $2.94 $2.79 $7.96
 
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 $0.02 $0.02
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $2.95 $2.81 $7.99
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $279.35 $277.49 $242.42
Capital Surplus $0.00 $0.00 $0.00
Retained Earnings ($237.70) ($216.56) ($183.41)
Treasury Stock $0.00 $0.00 $0.00
Other Liabilities ($0.26) ($0.77) $0.06
SHAREHOLDERS' EQUITY $41.40 $60.16 $59.06
TOTAL LIABILITES &SHAREHOLDERS EQUITY $44.35 $62.97 $67.05




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