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Adagio Medical Holdings Inc (ADGM)

Adagio Medical Holdings Inc (ADGM)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2025 12-2024 12-2023 12-2022 12-2021
Assets
Current Assets
Cash & Cash Equivalents 17,105 20,586 1,383 91 501
Receivables N/A 35 71 N/A N/A
Inventories 1,672 2,566 3,322 N/A N/A
Other current assets 316 222 177 0 0
TOTAL $20,082 $25,349 $5,185 $146 $870
Non-Current Assets
PPE Net 1,535 1,961 1,487 N/A N/A
Investments And Advances 0 0 0 151,629 149,552
Intangibles 20,936 20,936 0 0 0
Other Non-Current Assets 700 202 153 0 0
TOTAL $23,171 $23,099 $1,640 $151,629 $149,552
Total Assets $43,253 $48,448 $6,825 $151,775 $150,422
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 1,082 2,840 3,830 156 173
Accrued Expenses 6,996 3,676 3,048 5,995 5,812
Other current liabilities N/A 1,104 3,345 N/A N/A
TOTAL $8,233 $7,763 $47,176 $6,271 $5,985
Non-Current Liabilities
Long Term Debt 21,040 16,076 143 N/A N/A
Other Non-Current Liabilities 695 3,814 60 151,529 149,500
TOTAL $22,618 $20,773 $203 $154,145 $154,733
Total Liabilities $30,851 $28,536 $47,379 $160,416 $160,718
Shareholders' Equity
Shares Outstanding, K 22,210 15,382 7,537 7,927 19,187
Common Shares 2 2 1 0 0
Retained earnings -95,609 -70,586 -133,649 -8,641 -10,296
Other shareholders' equity -99 1 17 0 0
TOTAL $12,402 $19,912 $-40,554 $-8,641 $-10,295
Total Liabilities And Equity $43,253 $48,448 $6,825 $151,775 $150,422
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