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Immunomedics Inc (IMMU) Annual Balance Sheets

Annual · GAAP · USD millions
Access IMMU quarterly Balance Sheets →
The balance sheet figures below highlight longer-term patterns in how Immunomedics Inc finances operations and invests in assets.
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Annual Report, GAAP in USD millions
ITEM 		(Dec 31 2019)
(Jun 30 2018) (Jun 30 2017) (Jun 30 2016) (Jun 30 2015)
Assets
Cash & cash equivalent608.63
Available-for-sale Securities, Debt Securities, Current MA4.55
Cash & Short-term Investments612.00
Accounts receivable0.30
Other Receivables0.00
Inventories0.00
Other Current Assets3.41
Prepaid Expense, Current AS21.82
Total Current Assets638.70
Equipment/Property/Plant Net32.76
Other Assets, Noncurrent0.26
Total Assets671.72
Liabilities
Accounts Payable and Accrued Liabilities, Current LI60.86
Convertible Debt, Current LO7.11
Other Liabilities, Current0.00
Deferred Revenue, Current DE0.00
Total Current Liabilities71.76
Convertible Debt, Noncurrent LO0.00
Total Long-term Debt0.00
Other liabilities, Noncurrent332.73
Liabilities Related To The Sale Of Future Royalties Current3.46
Operating Lease Liability Current0.34
Liabilities Related To The Sale Of Future Royalties Noncurrent0.00
Total Liabilities404.49
Stockholders' Equity
Common Stock Value2.13
Treasury Stock Value-2.10
Additional Paid In Capital Common Stock1,579.21
Retained Earnings / Accumulated Deficit-1,310.41
Defined Benefit Plan and Other0.00
Other Equity-0.57
Common Stockholder's Equity268.26
Preferred Stockholder's Equity0.00
Non-controlling interests & other-1.03
Total Stockholder's Equity267.23
Liabilities & Stockholder's Equity671.72
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About IMMU 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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