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Aytu BioScience, Inc.$0.92$.022.22%

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Balance Sheet for Aytu BioScience, Inc.
(Amounts are in millions) 6/2018 6/2017 6/2016
Cash $7.11 $0.88 $8.05
Marketable Securities $0.00 $0.00 $1.04
Receivables $0.58 $0.53 $0.16
Inventory $1.34 $1.31 $0.52
Raw Materials N/A N/A N/A
Work in Progress N/A N/A N/A
Finished Goods N/A N/A N/A
Notes Receivable $0.00 $0.00 $0.00
Other Current Assets $0.44 $0.31 $0.34
Total Current Assets $9.47 $3.03 $10.12
 
Property, Plant & Equipment N/A N/A $0.34
Accumulated Depreciation N/A N/A $0.11
Net Property, Plant & Equipment $0.22 $0.65 $0.23
Investment & Advances $0.00 $0.00 $0.00
Other non-current Assets $0.00 $0.00 $0.00
Deferred Charges $0.00 $0.00 $0.00
Intangibles $11.37 $11.32 $13.77
Deposits & other assets $0.01 $0.00 $0.22
TOTAL ASSETS $21.06 $15.00 $24.34
 
Notes Payable $0.00 $0.00 $5.38
Accounts Payable $2.12 $2.22 $3.52
Current Portion of Long-term Debt $0.00 $0.00 $0.00
Current Portion of Capital Leases $0.00 $0.00 $0.00
Accrued Expenses $0.73 $1.12 $1.20
Income Taxes Payable $0.00 $0.00 $0.00
Other Current Liabilities $0.55 $0.27 $0.00
Total Current Liabilities $3.39 $3.61 $10.10
 
Mortgages $0.00 $0.00 $0.00
Deferred Charges (taxes/income) $0.00 $0.00 $0.00
Convertible Debt $0.00 $0.00 $0.00
Long Term Debt $0.00 $0.00 $0.00
Non-Current Capital Leases $0.00 $0.00 $0.00
Other Long-Term Debt $4.24 $7.39 $4.15
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $7.64 $11.00 $14.26
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $0.00 $0.00 $0.00
Capital Surplus $92.68 $73.07 $56.65
Retained Earnings ($79.26) ($69.07) ($46.56)
Treasury Stock $0.00 $0.00 $0.00
Other Liabilities $0.00 $0.00 $0.00
SHAREHOLDERS' EQUITY $13.42 $4.00 $10.09
TOTAL LIABILITES &SHAREHOLDERS EQUITY $21.06 $15.00 $24.34




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