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Astrana Health Inc (ASTH)

Astrana Health Inc (ASTH)
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[[ session ]] by (Cboe BZX)
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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 237,942 233,097 204,768 177,287 205,876
Marketable Securities 42,893 53,417 128,558 187,206 66,931
Receivables 144,950 95,309 78,152 89,869 87,838
Other current assets 4,000 4,000 4,000 4,000 0
TOTAL $444,416 $404,460 $427,212 $470,550 $370,275
Non-Current Assets
PPE Net 70,366 53,186 49,280 40,738 29,609
Investments And Advances 45,279 42,611 45,942 38,268 79,690
Intangibles 332,527 329,223 326,947 319,280 322,252
Other Non-Current Assets 19,743 37,881 21,913 25,594 41,454
TOTAL $467,915 $462,901 $444,082 $423,880 $473,005
Total Assets $912,331 $867,361 $871,294 $894,430 $843,280
Liabilities
Current Liabilities
Short Term Debt 1,503 780 207 205 12,078
Accounts payable and accrued liabilities 54,557 54,485 66,332 62,884 47,105
TOTAL $160,436 $114,719 $116,759 $128,088 $126,347
Non-Current Liabilities
Long Term Debt 183,101 182,917 182,813 182,705 226,937
Other Non-Current Liabilities 80,729 115,893 151,473 110,692 128,687
TOTAL $272,374 $298,535 $314,214 $361,760 $367,246
Total Liabilities $432,810 $413,254 $430,973 $489,848 $493,593
Shareholders' Equity
Shares Outstanding, K 56,049 55,956 55,549 55,340 54,997
Common Shares 45 45 44 44 43
Retained earnings 157,893 137,246 129,859 95,580 82,922
Other shareholders' equity 5,536 5,940 4,424 3,222 596
TOTAL $479,521 $454,107 $440,321 $404,582 $349,687
Total Liabilities And Equity $912,331 $867,361 $871,294 $894,430 $843,280
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