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Immunomedics Inc (IMMU) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
Access IMMU Annual 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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Quarterly Report, GAAP in USD millions
ITEM 		(Jun 30 2020)
(Mar 31 2020) (Dec 31 2019) (Sep 30 2019) (Jun 30 2019)
Assets
Cash & cash equivalent971.19
Available-for-sale Securities, Debt Securities, Current MA4.33
Cash & Short-term Investments975.00
Accounts receivable22.26
Inventories20.81
Other Current Assets3.79
Prepaid Expense, Current AS21.11
Total Current Assets1,043.48
Equipment/Property/Plant Net33.51
Other Assets, Noncurrent0.14
Total Assets1,077.13
Liabilities
Accounts Payable and Accrued Liabilities, Current LI59.86
Convertible Debt, Current LO0.00
Total Current Liabilities81.26
Convertible Debt, Noncurrent LO0.00
Total Long-term Debt0.00
Other liabilities, Noncurrent403.64
Liabilities Related To The Sale Of Future Royalties Current21.04
Operating Lease Liability Current0.36
Liabilities Related To The Sale Of Future Royalties Noncurrent267.65
Total Liabilities484.90
Stockholders' Equity
Common Stock Value2.31
Treasury Stock Value-2.10
Additional Paid In Capital Common Stock2,063.82
Retained Earnings / Accumulated Deficit-1,469.92
Other Equity-0.79
Common Stockholder's Equity593.32
Non-controlling interests & other-1.09
Total Stockholder's Equity592.23
Liabilities & Stockholder's Equity1,077.13
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About IMMU Quarterly 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-Q 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-Q
  • 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.