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Apollo Endosurgery Inc (APEN)

Apollo Endosurgery Inc (APEN)
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[[ session ]] by (Cboe BZX)
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[[ 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)
  12-2022 12-2021 12-2020 12-2019 12-2018
Assets
Current Assets
Cash & Cash Equivalents 57,002 90,691 36,235 29,905 23,996
Receivables 14,991 10,078 8,218 9,232 11,391
Inventories 18,246 11,966 10,306 8,865 9,932
TOTAL $92,878 $114,700 $58,530 $51,000 $48,120
Non-Current Assets
PPE Net 7,507 5,593 6,221 6,612 5,897
Intangibles 8,411 9,690 11,307 13,121 15,149
Other Non-Current Assets 1,435 1,545 1,379 3,849 5,302
TOTAL $17,353 $16,828 $18,907 $23,582 $26,348
Total Assets $110,231 $131,528 $77,437 $74,582 $74,468
Liabilities
Current Liabilities
Short Term Debt 19,713 N/A 636 34,449 N/A
Accounts payable and accrued liabilities 7,419 4,584 3,675 9,902 15,292
Accrued Expenses 12,404 9,902 7,357 8,438 9,156
TOTAL $39,536 $14,486 $11,668 $52,789 $24,448
Non-Current Liabilities
Long Term Debt 33,963 33,473 37,192 N/A 21,190
Other Non-Current Liabilities 4,138 22,332 21,826 19,670 0
TOTAL $38,101 $55,805 $59,018 $19,670 $21,190
Total Liabilities $77,637 $70,291 $70,686 $72,459 $45,638
Shareholders' Equity
Shares Outstanding, K 57,972 39,623 25,984 21,117 21,913
Common Shares 42 40 26 21 22
Retained earnings -337,294 -297,455 -272,773 -250,162 -222,808
Other shareholders' equity 4,974 2,136 2,929 1,630 2,501
TOTAL $32,594 $61,237 $6,751 $2,123 $28,830
Total Liabilities And Equity $110,231 $131,528 $77,437 $74,582 $74,468
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