Health Care: Drugs

Nivalis Therapeutics Inc (NVLS: NASDAQ)

$2.4 0.01 | 0.42%
06/28/17 - 11:00 AM ET
Company Balance Sheet
Dec 2016 Dec 2015 Dec 2014 Dec 2013
Assets
Cash and Equivalents 24.20M 24.99M 27.81M 1.10M
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 61.66M 87.69M 28.44M 1.80M
Property, Plant & Equipment, Gross 1.84M 1.68M 1.50M 1.51M
Accumulated Depreciation & Depletion 1.57M 1.46M 1.40M 1.34M
Property, Plant & Equipment, Net 272.00K 223.00K 101.00K 175.24K
Intangibles 0.00 0.00 0.00 0.00
Other Non-Current Assets 0.00 0.00 0.00 2.16M
Total Non-Current Assets 272.00K 223.00K 101.00K 2.33M
Liabilities & Shareholder Equity
Total Assets 61.94M 87.91M 28.54M 4.13M
Accounts Payable 1.92M 994.00K 929.00K 670.69K
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 6.50M 4.42M 2.42M 4.01M
Long Term Debt 0.00 0.00 0.00 13.35M
Deferred Income Taxes 0.00 0.00 0.00 0.00
Other Non-Current Liabilities 0.00 0.00 0.00 267.75K
Minority Interest 0.00 0.00 0.00 0.00
Total Non-Current Liabilities 0.00 0.00 41.88M 91.41M
Total Liabilities 6.50M 4.42M 44.30M 95.42M
Preferred Stock Equity 0.00 0.00 0.00 1.99K
Common Stock Equity 55.44M 83.49M -15.75M -91.29M
Common Par 16.00K 15.00K 2.00K 171.00
Additional Paid In Capital 235.74M 232.31M 110.27M 19.69M
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings -180.30M -148.84M -126.02M -110.98M
Treasury Stock 0.00 0.00 0.00 0.00
Other Equity Adjustments -17.00K 3.00K 0.00 0.00
Total Capitalization 55.44M 83.49M -15.75M -77.94M
Total Equity 55.44M 83.49M -15.75M -91.29M
Total Liabilities & Stock Equity 61.94M 87.91M 28.54M 4.13M
Total Common Shares Outstanding 15.57M 15.46M 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 15.49M 9.37M 0.00 0.00
Diluted Weighted Shares Outstanding 15.49M 9.37M 0.00 0.00
Number of Employees 15 29 NA NA
Number of Part-Time Employees 0 0 NA NA

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