Health Care: Drugs

Nivalis Therapeutics Inc (NVLS: NASDAQ)

$2.06 -0.01 | -0.48%
12/05/16 - 12:49 PM ET
Company Balance Sheet
Dec 2015 Dec 2014 Dec 2013 Dec 2012
Assets
Cash and Equivalents 24.99M 27.81M 1.10M 0.00
Receivables 0.00 0.00 0.00 0.00
Inventories 0.00 0.00 0.00 0.00
Other Current Assets 0.00 0.00 0.00 0.00
Total Current Assets 87.69M 28.44M 1.80M 0.00
Property, Plant & Equipment, Gross 223.00K 1.50M 1.51M 0.00
Accumulated Depreciation & Depletion 0.00 1.40M 1.34M 0.00
Property, Plant & Equipment, Net 223.00K 101.00K 175.24K 0.00
Intangibles 0.00 0.00 0.00 0.00
Other Non-Current Assets 0.00 0.00 2.16M 0.00
Total Non-Current Assets 223.00K 101.00K 2.33M 0.00
Liabilities & Shareholder Equity
Total Assets 87.91M 28.54M 4.13M 0.00
Accounts Payable 994.00K 929.00K 670.69K 0.00
Short Term Debt 0.00 0.00 0.00 0.00
Other Current Liabilities 0.00 0.00 0.00 0.00
Total Current Liabilities 4.42M 2.42M 4.01M 0.00
Long Term Debt 0.00 0.00 13.35M 0.00
Deferred Income Taxes 0.00 0.00 0.00 0.00
Other Non-Current Liabilities 0.00 0.00 267.75K 0.00
Minority Interest 0.00 0.00 0.00 0.00
Total Non-Current Liabilities 0.00 41.88M 91.41M 0.00
Total Liabilities 4.42M 44.30M 95.42M 0.00
Preferred Stock Equity 0.00 0.00 1.99K 0.00
Common Stock Equity 83.49M -15.75M -91.29M 0.00
Common Par 15.00K 2.00K 171.00 0.00
Additional Paid In Capital 232.31M 110.27M 19.69M 0.00
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings -148.84M -126.02M -110.98M 0.00
Treasury Stock 0.00 0.00 0.00 0.00
Other Equity Adjustments 3.00K 0.00 0.00 0.00
Total Capitalization 83.49M -15.75M -77.94M 0.00
Total Equity 83.49M -15.75M -91.29M 0.00
Total Liabilities & Stock Equity 87.91M 28.54M 4.13M 0.00
Total Common Shares Outstanding 15.46M 13.41M 13.41M 13.41M
Preferred Shares 0.00 0.00 0.00 0.00
Treasury Shares 0.00 0.00 0.00 0.00
Basic Weighted Shares Outstanding 9.37M 0.00 0.00 0.00
Diluted Weighted Shares Outstanding 9.37M 0.00 0.00 0.00
Number of Employees 29 NA NA NA
Number of Part-Time Employees 0 NA NA NA

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