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Astrana Health Inc (ASTH)

Astrana Health Inc (ASTH)
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[[ session ]] by (Cboe BZX)
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[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

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 347,994 325,310 334,796 293,807 273,941
Marketable Securities 2,354 2,383 2,490 2,498 3,021
Receivables 226,136 225,239 184,243 147,752 184,341
Other current assets 0 0 0 0 973
TOTAL $596,990 $570,349 $538,810 $461,507 $476,229
Non-Current Assets
PPE Net 12,172 10,305 7,985 7,171 128,575
Investments And Advances 43,525 42,172 42,289 32,170 47,324
Intangibles 518,819 525,812 529,974 350,479 349,737
Other Non-Current Assets 113,870 103,833 107,219 82,034 71,396
TOTAL $688,386 $682,122 $687,467 $471,854 $597,032
Total Assets $1,285,376 $1,252,471 $1,226,277 $933,361 $1,073,261
Liabilities
Current Liabilities
Short Term Debt 15,000 17,000 20,750 19,500 2,991
Accounts payable and accrued liabilities 100,852 103,078 154,265 67,686 59,393
Other current liabilities 30,364 32,152 31,960 18,940 8,121
TOTAL $312,928 $309,825 $355,272 $218,674 $202,957
Non-Current Liabilities
Long Term Debt 423,119 425,006 368,448 258,939 206,213
Other Non-Current Liabilities -166,777 -172,192 -162,216 -153,558 47,128
TOTAL $262,829 $259,638 $213,030 $98,036 $272,595
Total Liabilities $575,757 $569,463 $568,302 $316,710 $475,552
Shareholders' Equity
Shares Outstanding, K 56,253 56,214 56,026 55,423 58,284
Common Shares 48 48 48 47 47
Retained earnings 293,234 277,140 257,969 243,134 230,778
Other shareholders' equity 5,003 4,134 4,485 2,433 3,995
TOTAL $709,619 $683,008 $657,975 $616,651 $597,709
Total Liabilities And Equity $1,285,376 $1,252,471 $1,226,277 $933,361 $1,073,261
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