Asensus Surgical Inc (ASXC)
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Fiscal Year End Date: 12/31
| 03-2023 | 12-2022 | 09-2022 | 06-2022 | 03-2022 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 18,737 | 6,329 | 13,870 | 10,844 | 24,828 |
| Marketable Securities | 37,697 | 64,195 | 72,481 | 83,360 | 78,913 |
| Receivables | 658 | 2,256 | 2,250 | 699 | 530 |
| Inventories | 8,844 | 8,284 | 9,035 | 8,451 | 9,141 |
| Other current assets | 2,294 | 2,225 | 2,181 | 2,281 | 2,246 |
| TOTAL | $71,556 | $86,873 | $103,530 | $108,562 | $118,684 |
| Non-Current Assets | |||||
| PPE Net | 8,972 | 9,542 | 9,145 | 9,389 | 10,427 |
| Investments And Advances | 958 | 3,865 | 1,937 | 9,581 | 14,727 |
| Intangibles | 1,506 | 1,576 | 1,529 | 4,122 | 7,009 |
| Other Non-Current Assets | 13,531 | 14,197 | 12,512 | 15,696 | 15,713 |
| TOTAL | $24,967 | $29,180 | $25,123 | $38,788 | $47,876 |
| Total Assets | $96,523 | $116,053 | $128,653 | $147,350 | $166,560 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 4,972 | 3,348 | 3,637 | 3,849 | 3,521 |
| Accrued Expenses | 4,674 | 5,801 | 5,188 | 4,744 | 3,995 |
| TOTAL | $10,877 | $10,414 | $9,844 | $9,682 | $8,653 |
| Non-Current Liabilities | |||||
| Deferred Revenues | 456 | 465 | 357 | 510 | 533 |
| Other Non-Current Liabilities | 5,929 | 5,994 | 5,833 | 6,229 | 7,082 |
| TOTAL | $5,929 | $5,994 | $5,833 | $6,229 | $7,082 |
| Total Liabilities | $16,806 | $16,408 | $15,677 | $15,911 | $15,735 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 239,466 | 239,280 | 236,840 | 236,719 | 236,461 |
| Common Shares | 239 | 237 | 237 | 237 | 236 |
| Retained earnings | -883,153 | -860,935 | -843,045 | -824,121 | -804,502 |
| Other shareholders' equity | -1,531 | -2,388 | -4,892 | -3,323 | -1,466 |
| TOTAL | $79,717 | $99,645 | $112,976 | $131,439 | $150,825 |
| Total Liabilities And Equity | $96,523 | $116,053 | $128,653 | $147,350 | $166,560 |