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Assertio Therapeutics Inc (ASRT)

Assertio Therapeutics Inc (ASRT)
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Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2015 12-2014 12-2013 12-2012 12-2011
Assets
Current Assets
Cash & Cash Equivalents 101,084 488,668 244,674 29,076 24,043
Marketable Securities 108,684 70,773 27,263 37,737 62,106
Receivables 78,045 32,108 22,275 13,692 12,555
Inventories 10,494 8,456 10,145 9,587 5,395
Income taxes - deferred N/A 9,601 26,860 N/A N/A
TOTAL $308,972 $617,620 $337,045 $95,267 $109,489
Non-Current Assets
PPE Net 14,794 7,055 8,340 8,237 1,070
Investments And Advances 0 6,961 4,080 11,079 53,644
Intangibles 1,008,994 72,361 82,521 25,078 0
Other Non-Current Assets 24,489 7,068 76,667 1,992 169
TOTAL $1,048,277 $93,445 $171,608 $46,386 $54,883
Total Assets $1,357,249 $711,065 $508,653 $141,653 $164,372
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 31,477 19,659 34,935 32,578 26,784
Accrued Expenses 183,989 35,710 N/A N/A N/A
Other current liabilities 4,166 2,130 57,006 830 64
TOTAL $219,632 $57,499 $156,857 $36,681 $39,840
Non-Current Liabilities
Long Term Debt 563,012 N/A N/A N/A N/A
Deferred Revenues N/A N/A 3,041 3,273 12,992
Other Non-Current Liabilities 259,550 256,530 201,905 5,520 682
TOTAL $822,562 $289,119 $214,380 $21,036 $18,614
Total Liabilities $1,042,194 $346,618 $371,237 $57,717 $58,454
Shareholders' Equity
Shares Outstanding, K 1,016 993 944 942 926
Common Shares 264,511 239,961 221,124 211,266 203,511
Retained earnings -28,024 47,714 -84,048 -127,361 -97,580
Other shareholders' equity -54 -37 -7 31 -13
TOTAL $315,055 $364,447 $137,416 $83,936 $105,918
Total Liabilities And Equity $1,357,249 $711,065 $508,653 $141,653 $164,372
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