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Immunomedics (IMMU)
Analysis
Data
Financials
 
 
 
 
Balance Sheet    (USD)
Annual | Quarterly
QUARTER ENDING older 30-SEP
2008		 31-DEC
2008		 31-MAR
2009		 30-JUN
2009		 30-SEP
2009		 newer
Cash & Equivalents 39.9M 36.6M 32.0M 27.4M 20.0M
Short Term Investments 21.1M 0 0 0 0
Accounts Receivable 646K 1.97M 1.48M 1.83M 3.47M
Inventories 403K 352K 295K 233K 296K
Pre-paid Expenses 834K 538K 560K 376K 819K
Deferred Tax Assets 0 0 0 0 0
Other Current Assets 595K 19K 40K 396K 300K
Total Current Assets 63.6M 39.5M 34.3M 30.2M 24.9M
Property, Plant & Equipment 5.75M 5.64M 5.34M 5.08M 4.96M
Goodwill & Intangibles 0 0 0 0 0
Other Long-term Assets 461K 19.8M 19.5M 18.0M 18.2M
Total Long-Term Assets 6.21M 25.5M 24.8M 23.1M 23.2M
Total Assets 69.8M 64.9M 59.2M 53.3M 48.1M
Accounts Payable 3.89M 4.06M 4.54M 4.75M 4.84M
Accrued Expenses 0 0 0 0 0
Short Term Debt 0 0 0 0 0
Other Current Liabilities 29.1M 29.1M 21.8M 45.7M 7.83M
Total Current Liabilities 33.0M 33.1M 26.4M 50.4M 12.7M
Long Term Debt 0 0 0 0 0
Capital Lease Obligations 0 0 0 0 0
Deferred Income Tax 0 0 0 0 0
Other Long-term Liabilities 39.2M 32.0M 32.0M 873K 899K
Total Long-term Liabilities 39.2M 32.0M 32.0M 873K 899K
Minority Interest 0 0 0 0 0
Total Liabilities 72.2M 65.1M 58.3M 51.3M 13.6M
Preferred Stock 0 0 0 0 0
Common Par 751K 751K 751K 751K 752K
Additional Paid-In Capital 240M 241M 241M 241M 242M
Retained Earnings -244M -241M -241M -240M -208M
Treasury Stock -458K -458K -458K -458K -498K
Other Equity 1.42M 385K 320K 430K 562K
Total Shareholder's Equity -2.42M -184K 818K 1.98M 34.5M
 
 
 
 
 
Data Sources:
Market and financial statement data provided by NASDAQ, BATS Exchange, SEC and Xignite Inc. Industry and operating metrics collected from company filings via EDGAR online. For more information on sources and calculations click here.
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