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Assets held for sale
$121,554K
Related party note
receivable from mink...
$5,179K
Cash and cash
equivalents
$2,998K
Accounts receivable
$1,831K
Other current assets
$1,089K
Prepaid expenses
$785K
Property, plant and
equipment, gross
$62,938K
Total current assets
$133,436K
Equity method
investment in mink...
$24,277K
Goodwill
$24,092K
Property, plant and
equipment, net of...
$15,470K
Due from related
parties (mink...
$15,435K
Operating lease
right-of-use assets
$7,744K
Other long-term
assets
$3,307K
Acquired intangible
assets, net of...
$3,037K
Plant and equipment,
accumulated amortization...
$47,468K
Accumulated deficit
-$2,182,765K
Accumulated other
comprehensive loss
-$439K
Total assets
$226,798K
Total stockholders'
deficit attributable to...
-$271,111K
Non-controlling interest
-$6,750K
Additional paid-in capital
$1,911,740K
Common stock, par value
0.01 per share...
$353K
Total liabilities,
convertible preferred stock...
$226,798K
Total stockholders'
deficit
-$277,861K
Total current
liabilities
$323,489K
Liability related to sale
of future...
$169,660K
Operating lease
liabilities, net of current...
$10,108K
Deferred revenue, net of
current portion
$1,143K
Other long-term
liabilities
$259K
Current portion,
liability related to sale...
$109,323K
Accounts payable
$82,987K
Liabilities held for sale
$50,738K
Current portion,
long-term debt
$44,655K
Accrued liabilities
$34,223K
Current portion,
operating lease...
$1,034K
Other current
liabilities
$529K
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Balance Sheet
source: myfinsight.com
AGENUS INC (AGEN)
AGENUS INC (AGEN)