Minerva Neuroscie (NERV)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2015 | 09-2015 | 06-2015 | 03-2015 | 12-2014 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 14,364 | 16,917 | 21,816 | 52,241 | 18,581 |
| Marketable Securities | 17,921 | 20,651 | 13,651 | N/A | N/A |
| TOTAL | $33,481 | $38,811 | $35,775 | $52,744 | $19,338 |
| Non-Current Assets | |||||
| PPE Net | 34,226 | 34,231 | 34,235 | 34,234 | 34,244 |
| Investments And Advances | 0 | 1,407 | 9,444 | 0 | 0 |
| Intangibles | 14,869 | 14,869 | 14,869 | 14,869 | 14,869 |
| TOTAL | $49,096 | $50,507 | $58,548 | $49,103 | $49,113 |
| Total Assets | $82,576 | $89,318 | $94,324 | $101,847 | $68,451 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 1,361 | 735 | 564 | 1,035 | 642 |
| Accrued Expenses | 2,525 | 2,225 | 2,161 | 3,233 | 2,868 |
| TOTAL | $5,320 | $3,211 | $3,813 | $4,426 | $3,510 |
| Non-Current Liabilities | |||||
| Long Term Debt | 8,503 | 9,606 | 8,697 | 9,547 | N/A |
| Other Non-Current Liabilities | 0 | 0 | 3 | 5 | 8 |
| TOTAL | $21,937 | $23,040 | $22,133 | $22,986 | $13,442 |
| Total Liabilities | $27,257 | $26,251 | $25,946 | $27,412 | $16,951 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 3,470 | 3,090 | 3,090 | 3,090 | 3,090 |
| Common Shares | 3 | 3 | 3 | 3 | 2 |
| Retained earnings | -101,813 | -93,374 | -87,435 | -80,825 | -74,731 |
| TOTAL | $55,320 | $63,067 | $68,378 | $74,436 | $51,500 |
| Total Liabilities And Equity | $82,576 | $89,318 | $94,324 | $101,848 | $68,451 |