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Finjan Holdings, Inc.$2.65($.14)(5.02%)

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Balance Sheet for Finjan Holdings, Inc.
(Amounts are in millions) 12/2018 12/2017 12/2016
Cash $32.01 $41.17 $13.68
Marketable Securities $11.30 $0.00 $0.00
Receivables $2.55 $2.61 $1.07
Inventory $0.00 $0.00 $0.00
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 $6.58 $0.77 $0.29
Total Current Assets $52.44 $44.54 $15.04
 
Property, Plant & Equipment $0.31 $0.32 $0.32
Accumulated Depreciation $0.21 $0.18 $0.12
Net Property, Plant & Equipment $0.10 $0.14 $0.20
Investment & Advances $3.52 $2.62 $2.75
Other non-current Assets $0.00 $0.00 $0.00
Deferred Charges $2.81 $6.20 $0.00
Intangibles $5.51 $7.75 $0.00
Deposits & other assets $0.21 $0.00 $0.32
TOTAL ASSETS $64.59 $61.25 $18.31
 
Notes Payable $0.00 $0.00 $0.00
Accounts Payable $4.56 $4.76 $1.95
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 $0.39 $1.32 $1.84
Income Taxes Payable $0.00 $0.00 $0.00
Other Current Liabilities $1.50 $2.18 $0.03
Total Current Liabilities $6.45 $8.26 $3.81
 
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 $3.46 $5.50 $0.12
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $9.91 $13.76 $3.93
 
Preferred Stock $0.00 $18.97 $13.49
Common Stock, Net $0.00 $0.00 $0.00
Capital Surplus $28.53 $22.97 $18.14
Retained Earnings $26.14 $5.56 ($17.26)
Treasury Stock $0.00 $0.00 $0.00
Other Liabilities $0.00 $0.00 $0.00
SHAREHOLDERS' EQUITY $54.68 $47.49 $14.37
TOTAL LIABILITES &SHAREHOLDERS EQUITY $64.59 $61.25 $18.31




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