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Gw Pharmaceuticals Plc (GWPH) Annual Balance Sheets

Annual · GAAP · USD millions
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Examining balance sheet movements between Gw Pharmaceuticals Plc and reveals how Dec 31 2020 adjusts its asset composition and liability profile.
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Annual Report, GAAP in USD millions
ITEM 		(Dec 31 2020)
(Dec 31 2019) (Sep 30 2018)
Assets
Cash & cash equivalent486.75
Cash & Short-term Investments486.00
Accounts receivable71.17
Inventories13.79
Prepaid Expense And Other Assets Current42.47
Total Current Assets729.53
Equipment/Property/Plant Net50.06
Goodwill net6.96
Intangible Assets5.57
Deferred Tax Assets, Net, Noncurrent AS156.91
Other Assets, Noncurrent31.00
Operating Lease Right Of Use Asset25.12
Total Assets939.51
Liabilities
Accounts Payable, Current AC21.87
Accrued Liabilities, Current AC127.85
Other Liabilities, Current9.21
Taxes Payable, Current, Total0.88
Total Current Liabilities159.81
Capital Lease Obligations, Noncurrent LO0.00
Total Long-term Debt0.00
Accrued Income Taxes, Noncurrent2.41
Other liabilities, Noncurrent11.03
Build To Suit Financing Obligation-
Finance Lease Liability Noncurrent5.45
Operating Lease Liability Noncurrent22.13
Total Liabilities198.42
Stockholders' Equity
Common Stock Value0.58
Additional Paid In Capital Common Stock1,690.15
Retained Earnings / Accumulated Deficit-896.09
Accumulated Other Comprehensive Income-53.55
Other Equity-53.55
Common Stockholder's Equity741.09
Total Stockholder's Equity741.09
Liabilities & Stockholder's Equity939.51
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About GWPH Annual Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC 10-K filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

  • Form: 10-K
  • Filed with the SEC: n/a

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.

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