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ANI Pharma Inc (ANIP)

ANI Pharma Inc (ANIP)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2020 09-2020 06-2020 03-2020 12-2019
Assets
Current Assets
Cash & Cash Equivalents 7,864 17,900 27,702 20,414 62,332
Receivables 95,793 83,745 73,162 82,379 72,129
Inventories 60,803 59,195 52,563 52,902 48,163
TOTAL $170,321 $165,819 $156,544 $158,662 $187,695
Non-Current Assets
PPE Net 41,269 40,444 39,937 40,353 40,551
Intangibles 192,091 202,200 209,325 219,199 183,968
Other Non-Current Assets 57,509 54,118 59,585 64,018 44,575
TOTAL $290,869 $296,762 $308,847 $323,570 $269,094
Total Assets $461,190 $462,581 $465,391 $482,232 $456,789
Liabilities
Current Liabilities
Short Term Debt 13,243 12,785 12,329 11,872 9,941
Accounts payable and accrued liabilities 11,261 13,460 14,209 12,485 14,606
Accrued Expenses 50,075 49,543 44,139 39,458 36,678
TOTAL $78,565 $75,900 $79,088 $79,356 $61,676
Non-Current Liabilities
Long Term Debt 172,443 175,161 177,879 188,094 175,808
Deferred Revenues 80 112 125 318 451
Other Non-Current Liabilities 14,482 16,420 17,080 13,611 6,514
TOTAL $186,925 $191,581 $194,959 $201,705 $182,322
Total Liabilities $265,490 $267,481 $274,047 $281,061 $243,998
Shareholders' Equity
Shares Outstanding, K 12,365 12,358 12,315 12,341 12,107
Common Shares 1 1 1 1 1
Retained earnings -4,972 -1,337 -1,771 10,565 17,584
Other shareholders' equity -11,683 -13,356 -14,295 -11,900 -4,594
TOTAL $195,700 $195,100 $191,344 $201,171 $212,791
Total Liabilities And Equity $461,190 $462,581 $465,391 $482,232 $456,789
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