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Cryoport, Inc.  (CYRX)
Other Ticker:  
 
    Sector  Basic Materials    Industry Containers & Packaging
 
 

Cryoport Balance Sheet Quarterly

CYRX




CYRX Balance Sheets
(Quarterly, GAAP in millions $)

(Mar 31 2018)
I. Quarter
(Dec 31 2017)
IV. Quarter
(Sep 30 2017)
III. Quarter
(Jun 30 2017)
II. Quarter
(Mar 31 2017)
I. Quarter
ASSETS
Cash & cash equivalent 18.99 15.04 15.40 12.85 14.53
Restricted Cash and Cash Equivalents, Current - - - - -
Short-term Investments - - - - -
Marketable Securities - - - - -
Deposits Assets AS 0.36 0.36 0.36 0.36 0.36
Investments Total 0.36 0.36 0.36 0.36 0.36
Cash & Shortterm Investments 19.36 15.41 15.76 13.22 14.90
Accounts receivable 2.39 1.63 1.46 1.25 1.47
Other Receivables - - - - -
Notes Receivable, Current - - - - -
Inventories 0.12 0.11 0.09 0.07 0.07
Derivatives, Collaterals, Regulatory, Deferred Assets - - - - -
Discontinued Operations, Current - - - - -
Other Current Assets - - - - -
Income Taxes, Current - - - - -
Prepaid Expense And Other Assets Current 0.54 0.52 0.26 0.31 0.32
Total Current Assets 22.41 17.30 17.58 14.85 16.76
Equipment/Property/Plant Net 2.57 2.51 2.08 2.31 2.13
Goodwill net - - - - -
Intangible Assets 0.11 0.09 0.06 0.03 0.02
Long-term investments - - - - -
Accounts Receivable, Net, Noncurrent - - - - -
Financial Instruments - - - - -
Tax Assets, Noncurrent - - - - -
Other Assets, Noncurrent - - 0.00 0.00 -
Deferred, Prepaid and Other Assets, Noncurrent - - - - -
Discontinued operations, Noncurrent - - - - -
Total Assets 25.08 20.26 19.72 17.19 18.90
LIABILITIES
Accounts Payable and Accrued Liabilities, Current LI 1.35 1.26 1.14 1.37 1.66
Employee-related Liabilities, Current AC 1.07 0.93 0.63 0.60 0.41
Derivative Instruments and Hedges, Liabilities LI - - - - -
Notes Payable, Current NO - - - - -
Other Liabilities, Current 0.00 - - - 0.56
Taxes Payable - - - - -
Deferred Revenue, Current DE 0.02 - - - -
Discontinued Operation, Liabilities, Current - - - - -
Total Current Liabilities 2.44 2.19 1.77 1.97 2.63
Long-term debt - - - - -
Capital Lease and Other - - - - -
Long-term Debt Convertible - - - - -
Total Long-term Debt - - - - -
Financial Instruments, Insurance, Noncurrent - - - - -
Employee Benefit Plans, Noncurrent - - - - -
Deferred Rent Credit, Noncurrent DE 0.19 0.19 0.19 0.20 0.20
Accrued Income Taxes, Noncurrent - - - - -
Discontinued Operation, Liabilities, Noncurrent - - - - -
Other liabilities, Noncurrent - - - - -
Total Liabilities 2.63 2.38 1.97 2.16 2.83
SHAREHOLDER'S EQUITY
Common Stock Value 0.03 0.03 0.03 0.02 0.02
Additional Paid In Capital Common Stock 156.54 149.29 146.89 142.19 141.37
Retained Earnings / Accumulated Deficit -134.12 -131.43 -129.16 -127.18 -125.32
Other Equity -0.00 -0.00 0.00 -0.00 -0.00
Noncontrolling interests & other - - - - -
Total Stockholder's Equity 22.45 17.89 17.75 15.03 16.07
Liabilities & Stockholder's Equity 25.08 20.26 19.72 17.19 18.90


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