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Aquestive Therapeutics Inc (AQST)

Aquestive Therapeutics Inc (AQST)
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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)
  03-2022 12-2021 09-2021 06-2021 03-2021
Assets
Current Assets
Cash & Cash Equivalents 14,736 28,024 31,164 34,234 27,498
Receivables 19,896 12,120 13,643 12,127 10,209
Inventories 4,629 4,038 2,863 2,839 2,799
TOTAL $42,585 $47,259 $50,210 $50,998 $44,443
Non-Current Assets
PPE Net 4,496 5,055 5,197 5,791 6,279
Intangibles 38 51 64 76 89
Other Non-Current Assets 9,410 9,628 9,822 10,010 11,112
TOTAL $13,944 $14,734 $15,083 $15,877 $17,480
Total Assets $56,529 $61,993 $65,293 $66,875 $61,923
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 15,059 10,339 13,940 13,250 10,550
Accrued Expenses 4,868 8,736 7,624 6,583 6,371
Other current liabilities 1,732 1,225 1,848 1,737 1,905
TOTAL $24,184 $21,964 $25,039 $23,035 $20,050
Non-Current Liabilities
Long Term Debt 47,680 51,551 32,673 34,070 34,193
Deferred Revenues 1,599 765 767 642 437
Other Non-Current Liabilities 63,918 63,490 60,610 57,188 54,779
TOTAL $125,488 $122,163 $100,599 $97,609 $93,671
Total Liabilities $149,672 $144,127 $125,638 $120,644 $113,721
Shareholders' Equity
Shares Outstanding, K 41,913 41,468 40,164 38,886 36,592
Common Shares 41 41 40 39 36
Retained earnings -270,017 -256,796 -227,851 -213,296 -200,929
TOTAL $-93,143 $-82,134 $-60,345 $-53,769 $-51,798
Total Liabilities And Equity $56,529 $61,993 $65,293 $66,875 $61,923
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