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Anika Therapeutics (ANIK)

Anika Therapeutics (ANIK)
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Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  09-2024 06-2024 03-2024 12-2023 09-2023
Assets
Current Assets
Cash & Cash Equivalents 62,368 62,822 68,629 68,740 70,651
Receivables 28,357 33,773 32,077 26,360 34,682
Inventories 39,629 51,464 49,408 24,428 43,724
Other current assets 0 0 0 36,305 0
TOTAL $136,106 $155,000 $158,962 $163,309 $156,778
Non-Current Assets
PPE Net 44,572 47,685 46,057 37,445 45,937
Intangibles 10,737 11,319 11,700 10,147 76,015
Other Non-Current Assets 39,990 48,651 47,025 59,731 49,428
TOTAL $95,299 $107,655 $104,782 $107,323 $171,380
Total Assets $231,405 $262,655 $263,744 $270,632 $328,158
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 6,805 9,994 10,022 6,194 8,251
Accrued Expenses 18,688 16,127 18,438 14,066 19,813
Other current liabilities N/A N/A N/A 10,799 N/A
TOTAL $25,493 $26,121 $28,460 $31,059 $28,064
Non-Current Liabilities
Other Non-Current Liabilities 26,048 26,196 26,748 27,308 27,653
TOTAL $26,048 $26,196 $26,748 $27,308 $29,608
Total Liabilities $51,541 $52,317 $55,208 $58,367 $57,672
Shareholders' Equity
Shares Outstanding, K 14,646 14,797 14,828 14,850 14,641
Common Shares 147 148 148 147 146
Retained earnings 93,532 123,450 123,538 128,052 191,052
Other shareholders' equity -5,701 -6,416 -6,315 -5,943 -6,564
TOTAL $179,864 $210,338 $208,536 $212,265 $270,486
Total Liabilities And Equity $231,405 $262,655 $263,744 $270,632 $328,158
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