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Watchlist | Portfolio

Immunomedics Inc (IMMU)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	12-2019	12-2018	06-2018	06-2017	06-2016
Assets
Current Assets
Cash & Cash Equivalents	608,628	492,860	612,057	43,394	13,204
Marketable Securities	4,550	4,941	26,745	111,508	37,424
Receivables	295	N/A	46	489	751
Inventories	N/A	N/A	N/A	580	351
Other current assets	3,413	1,348	5,730	436	184
TOTAL	$638,704	$504,503	$648,380	$157,298	$52,951

Non-Current Assets
PPE Net	32,762	23,469	15,733	5,245	3,969
Other Non-Current Assets	256	68	60	30	30
TOTAL	$33,018	$23,537	$15,793	$5,275	$3,999

Total Assets	$671,722	$528,040	$664,173	$162,573	$56,950

Liabilities
Current Liabilities
Short Term Debt	7,106	N/A	N/A	N/A	N/A
Accounts payable and accrued liabilities	60,860	31,722	31,664	31,367	15,188
Other current liabilities	3,455	N/A	11,982	90,706	N/A
TOTAL	$71,758	$31,722	$43,740	$122,244	$15,424

Non-Current Liabilities
Deferred Revenues	N/A	N/A	94	171	235
Other Non-Current Liabilities	267,863	230,469	220,798	99,853	99,153
TOTAL	$332,734	$230,469	$220,748	$99,793	$99,054

Total Liabilities	$404,492	$262,191	$264,488	$222,037	$114,477

Shareholders' Equity
Shares Outstanding, K	213,930	N/A	N/A	N/A	N/A
Common Shares	2,125	1,905	1,868	1,103	959
Retained earnings	-1,310,406	-953,216	-795,548	-521,711	-368,505
Other shareholders' equity	-1,694	-1,077	-1,633	-1,522	-1,301
TOTAL	$267,230	$265,849	$399,686	$-59,463	$-57,527

Total Liabilities And Equity	$671,722	$528,040	$664,173	$162,573	$56,950