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Orasure Tech Inc (OSUR)

Orasure Tech Inc (OSUR)
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[[ session ]] by (Cboe BZX)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2023 12-2022 12-2021 12-2020 12-2019
Assets
Current Assets
Cash & Cash Equivalents 290,407 83,980 116,762 160,802 75,715
Marketable Securities 0 26,867 36,279 48,599 80,623
Receivables 40,171 70,797 45,323 38,835 36,948
Inventories 47,614 95,704 53,138 31,863 23,155
Other current assets 2,226 41,569 39,865 4,934 5,676
TOTAL $386,459 $325,190 $299,306 $288,893 $224,550
Non-Current Assets
PPE Net 45,420 59,413 73,435 51,860 30,339
Investments And Advances 0 0 17,009 47,718 33,420
Intangibles 36,902 46,798 54,622 58,255 50,875
Other Non-Current Assets 14,064 12,779 16,618 7,746 10,111
TOTAL $96,386 $118,990 $161,684 $165,579 $124,745
Total Assets $482,845 $444,180 $460,990 $454,472 $349,295
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 13,151 38,020 28,024 17,407 9,567
Accrued Expenses 22,710 25,762 33,778 22,227 14,288
Other current liabilities N/A 65 206 402 3,500
TOTAL $39,536 $69,063 $68,064 $46,489 $32,713
Non-Current Liabilities
Long Term Debt N/A N/A 1,952 N/A N/A
Deferred Revenues 1,559 2,273 2,936 4,811 3,713
Other Non-Current Liabilities 11,858 9,781 8,207 7,322 7,166
TOTAL $12,638 $10,692 $12,393 $9,412 $9,437
Total Liabilities $52,174 $79,755 $80,457 $55,901 $42,150
Shareholders' Equity
Shares Outstanding, K 73,796 73,245 72,305 71,946 62,003
Retained earnings -83,931 -137,586 -120,453 -97,455 -82,533
Other shareholders' equity -14,941 -18,435 -10,077 -9,097 -12,136
TOTAL $430,671 $364,425 $380,533 $398,571 $307,145
Total Liabilities And Equity $482,845 $444,180 $460,990 $454,472 $349,295
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