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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)
  09-2019 06-2019 03-2019 12-2018 09-2018
Assets
Current Assets
Cash & Cash Equivalents 230,318 56,264 93,008 106,892 127,432
Marketable Securities 1,155 1,150 1,143 1,127 1,142
Receivables 72,967 100,090 74,777 57,459 70,084
Other current assets 6,425 0 0 0 0
TOTAL $321,361 $167,626 $176,912 $172,863 $202,834
Non-Current Assets
PPE Net 12,427 12,101 12,332 12,721 12,909
Investments And Advances 36,736 36,308 34,432 35,282 41,202
Intangibles 351,301 318,384 268,863 272,682 280,368
Other Non-Current Assets 28,419 33,911 28,320 19,451 14,587
TOTAL $428,884 $400,704 $343,947 $340,136 $349,066
Total Assets $750,244 $568,330 $520,859 $512,999 $551,899
Liabilities
Current Liabilities
Short Term Debt 9,500 N/A N/A 40 160
Accounts payable and accrued liabilities 37,274 32,457 49,739 26,614 53,409
TOTAL $105,195 $78,338 $88,401 $72,020 $92,245
Non-Current Liabilities
Long Term Debt 234,149 44,600 13,000 13,000 13,000
Other Non-Current Liabilities 181,051 225,065 222,187 225,148 196,813
TOTAL $452,875 $303,903 $250,082 $259,435 $274,527
Total Liabilities $558,070 $382,240 $338,482 $331,455 $366,772
Shareholders' Equity
Shares Outstanding, K 34,893 35,900 35,768 35,799 34,085
Common Shares 35 35 35 35 33
Retained earnings 25,177 21,473 17,928 17,788 17,100
Other shareholders' equity 1,440 690 1,409 998 5,183
TOTAL $192,174 $186,090 $182,377 $181,544 $185,127
Total Liabilities And Equity $750,244 $568,330 $520,859 $512,999 $551,899
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