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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)
  12-2020 09-2020 06-2020 03-2020 12-2019
Assets
Current Assets
Cash & Cash Equivalents 193,470 166,082 152,441 80,967 103,264
Marketable Securities 67,695 118,309 117,656 117,075 116,539
Receivables 60,615 63,763 92,835 85,285 76,025
Other current assets 0 6,425 6,425 22,925 22,925
TOTAL $338,577 $366,698 $380,545 $318,063 $329,068
Non-Current Assets
PPE Net 29,890 10,929 11,485 11,876 12,130
Investments And Advances 80,367 64,295 63,892 31,677 29,323
Intangibles 326,038 329,834 333,843 337,379 341,517
Other Non-Current Assets 42,614 42,517 43,452 25,420 16,675
TOTAL $478,909 $447,575 $452,672 $406,352 $399,645
Total Assets $817,486 $814,273 $833,217 $724,415 $728,713
Liabilities
Current Liabilities
Short Term Debt 10,889 9,500 9,500 9,500 9,500
Accounts payable and accrued liabilities 45,785 44,460 26,641 21,815 29,306
TOTAL $114,992 $131,461 $152,507 $106,605 $105,424
Non-Current Liabilities
Long Term Debt 230,211 226,051 230,455 230,105 232,172
Other Non-Current Liabilities 127,310 206,636 154,441 174,087 188,105
TOTAL $371,583 $453,394 $472,862 $419,849 $430,954
Total Liabilities $486,575 $584,855 $625,369 $526,454 $536,378
Shareholders' Equity
Shares Outstanding, K 54,585 54,266 53,514 53,077 52,804
Common Shares 42 37 36 36 36
Retained earnings 69,771 59,714 43,001 35,957 31,905
Other shareholders' equity 87 1,014 825 881 786
TOTAL $330,911 $229,418 $207,848 $197,961 $192,335
Total Liabilities And Equity $817,486 $814,273 $833,217 $724,415 $728,713
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