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Xenon Pharmaceuticals Inc.$8.76($.15)(1.68%)

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Balance Sheet for Xenon Pharmaceuticals Inc.
(Amounts are in millions) 12/2018 12/2017 12/2016
Cash $67.75 $20.49 $17.10
Marketable Securities $51.55 $23.18 $47.05
Receivables $0.26 $0.44 $0.20
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 $1.88 $0.72 $1.33
Total Current Assets $121.44 $44.82 $65.68
 
Property, Plant & Equipment N/A N/A N/A
Accumulated Depreciation $16.20 $15.64 $15.08
Net Property, Plant & Equipment $0.99 $1.07 $1.40
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 $0.23 $0.41
TOTAL ASSETS $122.43 $46.12 $67.49
 
Notes Payable $0.00 $0.00 $0.00
Accounts Payable $4.12 $3.38 $3.52
Current Portion of Long-term Debt $0.00 $0.70 $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 $0.00 $0.00 $0.00
Total Current Liabilities $4.12 $4.08 $3.52
 
Mortgages $0.00 $0.00 $0.00
Deferred Charges (taxes/income) $0.00 $0.00 $0.07
Convertible Debt $0.00 $0.00 $0.00
Long Term Debt $15.01 $6.10 $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 $19.13 $10.19 $3.59
 
Preferred Stock $7.73 $0.00 $0.00
Common Stock, Net $265.92 $173.84 $173.25
Capital Surplus $38.52 $36.47 $34.33
Retained Earnings ($207.89) ($173.39) ($142.68)
Treasury Stock $0.00 $0.00 $0.00
Other Liabilities ($0.99) ($0.99) ($0.99)
SHAREHOLDERS' EQUITY $103.30 $35.93 $63.90
TOTAL LIABILITES &SHAREHOLDERS EQUITY $122.43 $46.12 $67.49




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