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AYTU BIOSCIENCE$0.27($.02)(6.90%)

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Balance Sheet for AYTU BIOSCIENCE
(Amounts are in millions) 6/2017 6/2016 6/2015
Cash $0.88 $8.05 $7.35
Marketable Securities $0.00 $1.04 $0.00
Receivables $0.53 $0.16 $0.16
Inventory $1.31 $0.52 $0.04
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 $0.31 $0.34 $0.53
Total Current Assets $3.03 $10.12 $8.08
 
Property, Plant & Equipment N/A $0.34 $0.09
Accumulated Depreciation N/A $0.11 $0.06
Net Property, Plant & Equipment $0.65 $0.23 $0.03
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 $11.32 $13.77 $2.27
Deposits & other assets $0.00 $0.22 $7.84
TOTAL ASSETS $15.00 $24.34 $18.23
 
Notes Payable $0.00 $5.38 $0.00
Accounts Payable $2.22 $3.52 $1.20
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 $1.12 $1.20 $0.20
Income Taxes Payable $0.00 $0.00 $0.00
Other Current Liabilities $0.27 $0.00 $0.09
Total Current Liabilities $3.61 $10.10 $1.48
 
Mortgages $0.00 $0.00 $0.00
Deferred Charges (taxes/income) $0.00 $0.00 $0.47
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 $7.39 $4.15 $0.66
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $11.00 $14.26 $2.61
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $0.00 $0.00 $0.00
Capital Surplus $73.07 $56.65 $39.00
Retained Earnings ($69.07) ($46.56) ($18.38)
Treasury Stock $0.00 $0.00 $0.00
Other Liabilities $0.00 $0.00 ($5.00)
SHAREHOLDERS' EQUITY $4.00 $10.09 $15.62
TOTAL LIABILITES &SHAREHOLDERS EQUITY $15.00 $24.34 $18.23




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