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Assertio Therapeutics Inc (ASRT)

Assertio Therapeutics Inc (ASRT)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  03-2022 12-2021 09-2021 06-2021 03-2021
Assets
Current Assets
Cash & Cash Equivalents 61,389 36,810 58,726 54,428 61,033
Receivables 48,923 44,361 36,145 45,468 39,241
Inventories 9,480 7,489 5,481 6,617 8,930
TOTAL $125,115 $103,498 $112,545 $119,348 $124,069
Non-Current Assets
PPE Net 1,329 1,527 1,678 1,915 2,172
Intangibles 207,554 216,054 179,143 186,318 193,536
Other Non-Current Assets 5,137 5,468 5,939 4,435 5,647
TOTAL $214,020 $223,049 $186,760 $192,668 $201,355
Total Assets $339,135 $326,547 $299,305 $312,016 $325,424
Liabilities
Current Liabilities
Short Term Debt 12,271 12,174 12,257 12,222 12,338
Accounts payable and accrued liabilities 8,523 6,685 11,859 18,226 15,012
Accrued Expenses 70,974 67,361 57,612 67,975 69,703
Other current liabilities 46,759 48,799 18,752 18,491 12,037
TOTAL $138,527 $135,019 $100,480 $116,914 $109,090
Non-Current Liabilities
Long Term Debt 61,250 61,319 66,410 66,751 71,834
Other Non-Current Liabilities 27,496 27,795 35,555 36,086 39,197
TOTAL $88,746 $89,114 $101,965 $102,837 $111,031
Total Liabilities $227,273 $224,133 $202,445 $219,751 $220,121
Shareholders' Equity
Shares Outstanding, K 3,030 3,024 2,977 2,968 2,898
Common Shares 4 4 4 4 18
Retained earnings -420,162 -429,226 -433,833 -437,570 -423,401
TOTAL $111,862 $102,414 $96,860 $92,265 $105,303
Total Liabilities And Equity $339,135 $326,547 $299,305 $312,016 $325,424
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