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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)
  09-2019 06-2019 03-2019 12-2018 09-2018
Assets
Current Assets
Cash & Cash Equivalents 20,914 22,165 39,934 60,599 63,982
Receivables 10,316 10,150 7,489 6,481 7,450
Inventories 4,124 4,647 5,137 5,441 4,483
TOTAL $38,060 $39,064 $55,958 $74,201 $77,359
Non-Current Assets
PPE Net 10,351 10,933 11,594 12,207 12,211
Intangibles 165 178 191 443 216
Other Non-Current Assets 242 233 236 0 224
TOTAL $10,758 $11,344 $12,021 $12,650 $12,651
Total Assets $48,818 $50,408 $67,979 $86,851 $90,010
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 19,218 24,029 28,938 25,036 20,548
Accrued Expenses N/A N/A N/A 7,195 N/A
TOTAL $20,053 $24,629 $29,638 $32,952 $21,329
Non-Current Liabilities
Long Term Debt 59,775 46,884 40,742 42,603 44,054
Deferred Revenues 835 600 700 721 781
Other Non-Current Liabilities 1,322 1,286 1,250 1,216 1,183
TOTAL $63,224 $50,436 $44,397 $43,819 $45,237
Total Liabilities $83,277 $75,065 $74,035 $76,771 $66,566
Shareholders' Equity
Shares Outstanding, K 25,043 25,027 24,975 24,975 24,942
Common Shares 25 25 25 25 25
Retained earnings -117,838 -99,426 -78,954 -61,376 -47,432
TOTAL $-34,459 $-24,657 $-6,056 $10,080 $23,444
Total Liabilities And Equity $48,818 $50,408 $67,979 $86,851 $90,010
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