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Asensus Surgical Inc (ASXC)

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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)

	06-2019	03-2019	12-2018	09-2018	06-2018
Assets
Current Assets
Cash & Cash Equivalents	23,302	25,545	21,061	41,748	97,743
Marketable Securities	9,973	22,904	51,790	39,670	N/A
Receivables	5,699	8,565	8,586	5,720	2,314
Inventories	20,091	15,197	10,941	10,242	11,040
Other current assets	10,240	10,211	9,205	9,039	7,243
TOTAL	$69,305	$82,422	$101,583	$106,419	$118,340

Non-Current Assets
PPE Net	5,782	5,923	6,337	6,659	6,676
Intangibles	124,761	126,358	130,594	113,594	116,722
Other Non-Current Assets	3,530	2,273	793	887	1,009
TOTAL	$134,073	$134,554	$137,724	$121,140	$124,407

Total Assets	$203,378	$216,976	$239,307	$227,559	$242,747

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	7,039	4,756	4,433	2,785	4,108
Accrued Expenses	8,182	7,044	9,619	7,432	10,270
Other current liabilities	6,384	6,114	6,034	555	547
TOTAL	$22,502	$19,532	$21,819	$12,042	$16,008

Non-Current Liabilities
Long Term Debt	29,528	29,267	28,937	19,106	18,952
Deferred Revenues	897	1,618	1,733	1,270	1,083
Other Non-Current Liabilities	16,629	17,411	15,201	26,593	35,623
TOTAL	$49,389	$50,678	$48,967	$51,454	$61,021

Total Liabilities	$71,891	$70,210	$70,786	$63,496	$77,029

Shareholders' Equity
Shares Outstanding, K	16,744	16,713	16,688	16,620	16,070
Common Shares	217	217	17	212	207
Retained earnings	-552,095	-531,924	-509,406	-502,965	-482,759
Other shareholders' equity	629	-611	1,338	2,377	2,938
TOTAL	$131,487	$146,766	$168,521	$164,063	$165,718

Total Liabilities And Equity	$203,378	$216,976	$239,307	$227,559	$242,747