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Finjan Holdings, Inc.$1.53   

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Balance Sheet for Finjan Holdings, Inc.
(Amounts are in millions) 12/2019 12/2018 12/2017
Cash $18.30 $32.01 $41.17
Marketable Securities $17.78 $11.30 $0.00
Receivables $0.00 $2.55 $2.61
Inventory $0.00 $0.00 $0.00
Raw Materials N/A N/A N/A
Work in Progress N/A N/A N/A
Finished Goods N/A N/A N/A
Notes Receivable $0.00 $0.00 $0.00
Other Current Assets $0.29 $6.58 $0.77
Total Current Assets $36.37 $52.44 $44.54
 
Property, Plant & Equipment N/A $0.31 $0.32
Accumulated Depreciation N/A $0.21 $0.18
Net Property, Plant & Equipment $0.46 $0.10 $0.14
Investment & Advances $0.00 $3.52 $2.62
Other non-current Assets $0.00 $0.00 $0.00
Deferred Charges $7.27 $2.81 $6.20
Intangibles $3.55 $5.51 $7.75
Deposits & other assets $2.44 $0.21 $0.00
TOTAL ASSETS $50.09 $64.59 $61.25
 
Notes Payable $0.00 $0.00 $0.00
Accounts Payable $4.57 $4.56 $4.76
Current Portion of Long-term Debt $0.52 $0.00 $0.00
Current Portion of Capital Leases $0.00 $0.00 $0.00
Accrued Expenses $0.26 $0.39 $1.32
Income Taxes Payable $0.00 $0.00 $0.00
Other Current Liabilities $2.00 $1.50 $2.18
Total Current Liabilities $7.35 $6.45 $8.26
 
Mortgages $0.00 $0.00 $0.00
Deferred Charges (taxes/income) $0.00 $0.00 $0.00
Convertible Debt $0.00 $0.00 $0.00
Long Term Debt $1.79 $0.00 $0.00
Non-Current Capital Leases $0.00 $0.00 $0.00
Other Long-Term Debt $1.80 $3.46 $5.50
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $10.94 $9.91 $13.76
 
Preferred Stock $0.00 $0.00 $18.97
Common Stock, Net $0.00 $0.00 $0.00
Capital Surplus $29.50 $28.53 $22.97
Retained Earnings $9.65 $26.14 $5.56
Treasury Stock $0.00 $0.00 $0.00
Other Liabilities $0.00 $0.00 $0.00
SHAREHOLDERS' EQUITY $39.16 $54.68 $47.49
TOTAL LIABILITES &SHAREHOLDERS EQUITY $50.09 $64.59 $61.25




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