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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)
  06-2023 03-2023 12-2022 09-2022 06-2022
Assets
Current Assets
Cash & Cash Equivalents 70,175 68,603 64,941 64,826 52,264
Receivables 41,608 46,466 45,357 44,680 48,537
Inventories 18,817 16,226 13,696 14,268 12,259
TOTAL $133,549 $137,849 $132,262 $126,494 $116,692
Non-Current Assets
PPE Net 877 544 744 935 1,133
Intangibles 185,428 191,712 197,996 191,617 199,585
Other Non-Current Assets 85,325 84,169 82,911 4,298 4,566
TOTAL $271,630 $276,425 $281,651 $196,850 $205,284
Total Assets $405,179 $414,274 $413,913 $323,344 $321,976
Liabilities
Current Liabilities
Short Term Debt N/A 470 470 2,175 11,662
Accounts payable and accrued liabilities 11,182 6,173 5,991 8,374 9,415
Accrued Expenses 53,140 63,112 61,607 59,600 65,563
Other current liabilities 15,156 24,790 27,248 22,147 29,510
TOTAL $79,478 $94,545 $95,316 $92,296 $116,150
Non-Current Liabilities
Long Term Debt 38,251 38,151 66,403 65,982 49,500
Other Non-Current Liabilities 33,179 30,914 26,469 30,151 27,957
TOTAL $71,430 $69,065 $92,872 $96,133 $77,457
Total Liabilities $150,908 $163,610 $188,188 $188,429 $193,607
Shareholders' Equity
Shares Outstanding, K 3,770 3,713 3,707 3,221 3,213
Common Shares 5 5 5 5 5
Retained earnings -314,615 -323,085 -319,601 -408,154 -412,328
TOTAL $254,271 $250,664 $225,725 $134,915 $128,369
Total Liabilities And Equity $405,179 $414,274 $413,913 $323,344 $321,976
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