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Aquestive Therapeutics Inc (AQST)

Aquestive Therapeutics Inc (AQST)
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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 31,807 17,064 25,422 35,521 49,326
Receivables 6,955 7,990 12,891 9,536 13,130
Inventories 2,461 3,242 3,173 3,087 2,859
TOTAL $44,625 $31,684 $43,909 $51,088 $68,314
Non-Current Assets
PPE Net 6,873 7,728 8,457 9,059 9,726
Intangibles 102 7,402 7,416 428 153
Other Non-Current Assets 11,284 3,609 3,764 3,912 286
TOTAL $18,259 $18,739 $19,637 $13,399 $10,165
Total Assets $62,884 $50,423 $63,546 $64,487 $78,479
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 9,664 16,987 13,390 14,090 12,274
Accrued Expenses 8,569 N/A N/A N/A 5,475
Other current liabilities 1,450 N/A N/A N/A N/A
TOTAL $21,104 $18,373 $14,882 $15,362 $18,555
Non-Current Liabilities
Long Term Debt 34,329 60,346 61,505 60,922 60,338
Deferred Revenues 693 722 803 663 806
Other Non-Current Liabilities 52,315 4,529 4,680 4,823 1,360
TOTAL $90,277 $68,569 $70,052 $69,954 $66,046
Total Liabilities $111,381 $86,942 $84,934 $85,316 $84,601
Shareholders' Equity
Shares Outstanding, K 36,214 33,620 33,620 33,583 33,582
Common Shares 35 34 34 34 34
Retained earnings -186,257 -165,889 -149,338 -147,004 -130,474
TOTAL $-48,497 $-36,519 $-21,388 $-20,829 $-6,122
Total Liabilities And Equity $62,884 $50,423 $63,546 $64,487 $78,479
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