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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)

	12-2017	09-2017	06-2017	03-2017	12-2016
Assets
Current Assets
Cash & Cash Equivalents	60,960	42,959	43,394	21,899	5,011
Marketable Securities	78,789	96,675	111,508	24,071	41,602
Receivables	343	455	489	932	193
Inventories	43	528	580	686	738
Other current assets	3,720	1,637	436	140	230
TOTAL	$148,594	$147,364	$157,298	$48,491	$48,817

Non-Current Assets
PPE Net	7,300	5,966	5,245	4,169	4,278
Other Non-Current Assets	60	30	30	30	30
TOTAL	$7,360	$5,996	$5,275	$4,199	$4,308

Total Assets	$155,954	$153,359	$162,573	$52,690	$53,125

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	19,993	33,398	31,367	19,598	14,099
Other current liabilities	97,927	165,843	90,706	65,200	14,543
TOTAL	$118,046	$199,395	$122,244	$84,989	$28,861

Non-Current Liabilities
Deferred Revenues	126	154	171	192	218
Other Non-Current Liabilities	21,473	21,370	99,793	99,633	99,447
TOTAL	$21,459	$21,353	$99,793	$99,619	$99,446

Total Liabilities	$139,505	$220,748	$222,037	$184,609	$128,307

Shareholders' Equity
Shares Outstanding, K	165,784	152,021	N/A	109,604	106,080
Common Shares	1,613	1,521	1,103	1,096	1,060
Retained earnings	-642,973	-640,455	-521,711	-468,456	-409,150
Other shareholders' equity	-1,658	-1,591	-1,522	-1,341	-1,280
TOTAL	$16,449	$-67,388	$-59,463	$-131,919	$-75,182

Total Liabilities And Equity	$155,954	$153,359	$162,573	$52,690	$53,125