Kadmon Holdings Llc
(KDMN)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2015 | 12-2014 | |
| Assets | ||
| Current Assets | ||
| Cash & Cash Equivalents | 21,498 | N/A |
| Receivables | 3,395 | N/A |
| Inventories | 3,468 | N/A |
| Other current assets | 890 | 0 |
| TOTAL | $32,741 | $N/A |
| Non-Current Assets | ||
| PPE Net | 6,938 | N/A |
| Investments And Advances | 23,524 | 0 |
| Intangibles | 18,803 | 0 |
| Other Non-Current Assets | 2,131 | 0 |
| TOTAL | $51,396 | $N/A |
| Total Assets | $84,137 | $N/A |
| Liabilities | ||
| Current Liabilities | ||
| Short Term Debt | 4,900 | N/A |
| Accounts payable and accrued liabilities | 9,777 | 0 |
| Accrued Expenses | 11,843 | N/A |
| Other current liabilities | 18,666 | N/A |
| TOTAL | $49,686 | $N/A |
| Non-Current Liabilities | ||
| Long Term Debt | 26,264 | N/A |
| Deferred Revenues | 4,500 | N/A |
| Other Non-Current Liabilities | 245,465 | 0 |
| TOTAL | $305,360 | $N/A |
| Total Liabilities | $355,046 | $N/A |
| Shareholders' Equity | ||
| Retained earnings | -643,845 | N/A |
| TOTAL | $-270,909 | $N/A |
| Total Liabilities And Equity | $84,137 | $0 |