Surface Oncology Inc
F:QSOA
Balance Sheet
Balance Sheet Decomposition
Surface Oncology Inc
Surface Oncology Inc
Balance Sheet
Surface Oncology Inc
| Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | ||
|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||
| Cash & Cash Equivalents |
10
|
23
|
83
|
47
|
175
|
56
|
51
|
|
| Cash Equivalents |
10
|
23
|
83
|
47
|
175
|
56
|
51
|
|
| Short-Term Investments |
69
|
41
|
76
|
58
|
0
|
98
|
74
|
|
| Total Receivables |
13
|
7
|
1
|
0
|
3
|
1
|
0
|
|
| Accounts Receivables |
0
|
0
|
0
|
0
|
3
|
1
|
0
|
|
| Other Receivables |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Current Assets |
1
|
1
|
5
|
2
|
3
|
2
|
4
|
|
| Total Current Assets |
93
|
71
|
165
|
108
|
181
|
157
|
129
|
|
| PP&E Net |
4
|
7
|
8
|
22
|
35
|
32
|
29
|
|
| PP&E Gross |
4
|
7
|
8
|
22
|
35
|
32
|
29
|
|
| Accumulated Depreciation |
1
|
1
|
3
|
5
|
6
|
8
|
9
|
|
| Other Long-Term Assets |
1
|
3
|
1
|
2
|
2
|
2
|
2
|
|
| Total Assets |
98
N/A
|
82
-17%
|
174
+114%
|
132
-24%
|
217
+65%
|
191
-12%
|
160
-16%
|
|
| Liabilities | ||||||||
| Accounts Payable |
6
|
7
|
3
|
3
|
2
|
2
|
0
|
|
| Accrued Liabilities |
3
|
6
|
8
|
10
|
15
|
15
|
14
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Current Liabilities |
7
|
11
|
16
|
6
|
1
|
3
|
2
|
|
| Total Current Liabilities |
16
|
23
|
27
|
19
|
18
|
20
|
16
|
|
| Long-Term Debt |
0
|
0
|
0
|
5
|
15
|
25
|
26
|
|
| Other Liabilities |
60
|
77
|
44
|
51
|
29
|
27
|
25
|
|
| Total Liabilities |
77
N/A
|
100
+31%
|
71
-29%
|
75
+5%
|
61
-18%
|
72
+17%
|
67
-8%
|
|
| Equity | ||||||||
| Common Stock |
49
|
49
|
0
|
0
|
0
|
0
|
0
|
|
| Retained Earnings |
29
|
74
|
67
|
122
|
62
|
141
|
204
|
|
| Additional Paid In Capital |
2
|
7
|
170
|
178
|
218
|
260
|
299
|
|
| Other Equity |
0
|
0
|
0
|
0
|
0
|
0
|
1
|
|
| Total Equity |
22
N/A
|
19
N/A
|
103
N/A
|
57
-45%
|
156
+175%
|
119
-24%
|
93
-21%
|
|
| Total Liabilities & Equity |
98
N/A
|
82
-17%
|
174
+114%
|
132
-24%
|
217
+65%
|
191
-12%
|
160
-16%
|
|
| Shares Outstanding | ||||||||
| Common Shares Outstanding |
27
|
27
|
28
|
28
|
41
|
47
|
61
|
|