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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)
  09-2024 06-2024 03-2024 12-2023 09-2023
Assets
Current Assets
Cash & Cash Equivalents 37,981 44,735 80,743 73,441 76,888
Marketable Securities 50,598 43,644 N/A N/A N/A
Receivables 44,944 39,913 42,610 47,663 62,467
Inventories 39,788 39,080 38,602 37,686 42,710
TOTAL $181,156 $177,852 $172,474 $171,062 $184,960
Non-Current Assets
PPE Net 624 664 704 770 804
Intangibles 92,359 99,030 105,701 111,332 190,269
Other Non-Current Assets 1,860 1,897 3,086 3,255 3,995
TOTAL $94,843 $101,591 $109,491 $115,357 $195,068
Total Assets $275,999 $279,443 $281,965 $286,419 $380,028
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 13,153 15,271 15,650 13,439 19,004
Accrued Expenses 73,446 73,548 73,271 76,350 81,489
Other current liabilities 3,505 3,365 3,523 3,654 13,796
TOTAL $90,104 $92,184 $92,444 $93,443 $114,289
Non-Current Liabilities
Long Term Debt 38,840 38,729 38,621 38,514 38,866
Other Non-Current Liabilities 16,537 16,377 16,406 16,459 34,000
TOTAL $55,377 $55,106 $55,027 $54,973 $72,866
Total Liabilities $145,481 $147,290 $147,471 $148,416 $187,155
Shareholders' Equity
Shares Outstanding, K 6,368 6,359 6,345 6,336 6,314
Common Shares 9 9 9 9 9
Retained earnings -662,648 -659,727 -656,053 -651,543 -594,159
TOTAL $130,518 $132,153 $134,494 $138,003 $192,873
Total Liabilities And Equity $275,999 $279,443 $281,965 $286,419 $380,028
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