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Sienna Biopharmaceuticals, Inc.  (SNNA)
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Sienna Biopharmaceuticals Balance Sheet Quarterly

SNNA


Select the Financial Report:   Period:   Fiscal Year:




SNNA Balance Sheets
(Quarterly, GAAP in millions $)

(Sep 30 2019)
III. Quarter
(Jun 30 2019)
II. Quarter
(Mar 31 2019)
I. Quarter
(Dec 31 2018)
IV. Quarter
(Sep 30 2018)
III. Quarter
ASSETS
Cash & cash equivalent 11.33 49.21 57.17 48.53 63.98
Cash, Cash Eqvivalents Other - - - - -
Cash & Short-term Investments 11.33 49.21 57.17 48.53 63.98
Accounts receivable - - - - -
Other Receivables - - - - -
Notes Receivable, Current - - - - -
Inventories - - - - -
Other Current Assets 0.21 0.18 0.18 0.18 0.18
Prepaid Expense And Other Assets Current 8.19 1.23 1.32 1.71 2.90
Total Current Assets 19.73 50.62 58.67 50.41 67.06
Equipment/Property/Plant Net 0.18 0.24 0.28 0.31 0.35
Goodwill net - 10.89 10.75 10.99 11.11
Intangible Assets - - - - -
Long-term investments - - - - -
Accounts Receivable, Net, Noncurrent - - - - -
Financial Instruments - - - - -
Tax Assets, Noncurrent - - - - -
Other Assets, Noncurrent 23.58 45.88 45.36 - -
Deferred, Prepaid and Other Assets, Noncurrent - - - - -
Discontinued operations, Noncurrent - - - - -
Total Assets 43.49 107.63 115.05 107.31 124.63
LIABILITIES
Accounts Payable, Current AC 0.19 1.52 2.18 2.79 3.48
Employee-related Liabilities, Current AC 0.16 1.95 1.54 3.06 3.03
Financial Instruments - - - - -
Shortterm Debt - - - - -
Other Liabilities, Current 0.94 3.25 4.14 5.00 7.31
Taxes Payable - - - - -
Deferred Liability and Revenue - - - - -
Business Combination, Contingent Consideration, Liability, Current BU - 14.10 14.60 13.50 -
Total Current Liabilities 1.29 20.81 22.45 24.35 13.81
Long-term debt - 29.47 29.24 30.13 29.98
Capital Lease and Other - - - - -
Long-term Debt Convertible - - - - -
Total Long-term Debt - 29.47 29.24 30.13 29.98
Financial Instruments, Insurance, Noncurrent - - - - -
Employee Benefit Plans, Noncurrent - - - - -
Deferred credits, Noncurrent - - - - -
Deferred Tax Liabilities, Net, Noncurrent LI 5.36 10.41 10.27 10.50 10.62
Discontinued Operation, Liabilities, Noncurrent - - - - -
Other liabilities, Noncurrent 13.74 19.95 19.81 15.70 24.50
- - - 0.05 0.10
- - - 0.00 0.69
Total Liabilities 20.39 80.64 81.77 80.73 79.70
SHAREHOLDER'S EQUITY
Additional Paid In Capital Common Stock 209.82 208.26 206.89 182.75 181.11
Retained Earnings / Accumulated Deficit -188.02 -184.05 -175.79 -159.37 -140.03
Other Equity 1.30 2.77 2.19 3.20 3.86
Noncontrolling interests & other - - - - -
Total Stockholder's Equity 23.10 26.98 33.29 26.58 44.93
Liabilities & Stockholder's Equity 43.49 107.63 115.05 107.31 124.63






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