Vaccinex, Inc. (VCNX) financial statements (2021 and earlier)

Company profile

Business Address 1895 MOUNT HOPE AVE
ROCHESTER, NY 14620
State of Incorp. DE
Fiscal Year End December 31
SIC 2834 - Pharmaceutical Preparations (benchmarking)
More info Complete financial analysis Financial benchmarking

Balance sheet (Statement of financial position) ($ in millions)

12/31/2020
12/31/2019
12/31/2018
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments11320
Cash and cash equivalents1136
Short-term investments  14
Receivables011
Other undisclosed current assets101
Total current assets:11421
Noncurrent Assets
Property, plant and equipment011
Total noncurrent assets:011
TOTAL ASSETS:12522
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Accounts payable and accrued liabilities577
Accounts payable332
Accrued liabilities244
Other undisclosed current liabilities8  
Total current liabilities:1377
Noncurrent Liabilities
Long-term debt and lease obligation1  
Long-term debt, excluding current maturities1  
Total noncurrent liabilities:1  
Total liabilities:1477
Stockholders' equity
Stockholders' equity attributable to parent(27)(26)(9)
Common stock000
Treasury stock, value(0)(0)(0)
Additional paid in capital251222208
Accumulated deficit(277)(249)(217)
Stockholders' equity attributable to noncontrolling interest242424
Total stockholders' equity:(3)(2)15
TOTAL LIABILITIES AND EQUITY:12522

Income statement (P&L) ($ in millions)

12/31/2020
12/31/2019
12/31/2018
Revenues011
Cost of revenue(0)(0)(1)
Gross profit:00(0)
Operating expenses(29)(32)(27)
Other undisclosed operating income1  
Operating loss:(28)(32)(27)
Nonoperating income (expense)
(Other Nonoperating Income (Expense))
(0)00
Interest and debt expense(0) (3)
Loss from continuing operations before equity method investments, income taxes:(29)(32)(30)
Other undisclosed income from continuing operations before income taxes  0
Net loss available to common stockholders, diluted:(29)(32)(30)

Comprehensive Income ($ in millions)

12/31/2020
12/31/2019
12/31/2018
Net loss:(29)(32)(30)
Comprehensive loss, net of tax, attributable to parent:(29)(32)(30)

Statements sources

The financial statements are based on the company's filings with the The U.S. Securities and Exchange Commission (SEC) through the Electronic Data Gathering, Analysis, and Retrieval system (EDGAR). The information is derived from the 10-K and 10-Q reports submitted to the SEC in XBRL (eXtensible Business Reporting Language) format and presented according to the US GAAP Taxonomy. Please review the original filings for a more detailed information.

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