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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)

	03-2019	12-2018	09-2018	06-2018	03-2018
Assets
Current Assets
Cash & Cash Equivalents	437,935	492,860	580,594	612,057	306,746
Marketable Securities	4,741	4,941	4,941	26,745	52,046
Receivables	N/A	N/A	N/A	46	195
Other current assets	1,313	1,348	8,479	9,532	5,895
TOTAL	$448,857	$504,503	$594,014	$648,380	$369,158

Non-Current Assets
PPE Net	35,448	23,469	18,587	15,733	10,669
Other Non-Current Assets	269	68	61	60	60
TOTAL	$35,717	$23,537	$18,648	$15,793	$10,729

Total Assets	$484,574	$528,040	$612,662	$664,173	$379,888

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	53,926	31,722	33,710	31,664	23,197
Other current liabilities	2,657	N/A	10,461	11,982	70,331
TOTAL	$56,881	$31,722	$44,171	$43,740	$93,621

Non-Current Liabilities
Long Term Debt	N/A	N/A	N/A	N/A	182,216
Deferred Revenues	N/A	N/A	0	94	94
Other Non-Current Liabilities	245,956	230,469	229,216	220,758	32,243
TOTAL	$245,889	$230,469	$229,176	$220,747	$214,447

Total Liabilities	$302,770	$262,191	$273,347	$264,487	$308,068

Shareholders' Equity
Shares Outstanding, K	191,537	N/A	190,019	N/A	167,347
Common Shares	1,915	1,905	1,871	1,868	1,673
Retained earnings	-1,040,553	-953,216	-859,717	-795,548	-678,519
Other shareholders' equity	-1,624	-1,077	-4,864	-1,632	-1,726
TOTAL	$181,804	$265,849	$339,315	$399,686	$71,819

Total Liabilities And Equity	$484,574	$528,040	$612,662	$664,173	$379,888