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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)

	03-2018	12-2017	09-2017	06-2017	03-2017
Assets
Current Assets
Cash & Cash Equivalents	87,634	91,217	24,483	29,741	13,086
Receivables	1,938	1,616	272	1,678	1,838
Inventories	11,644	10,817	11,273	9,464	8,321
Other current assets	8,304	9,344	8,245	7,231	5,601
TOTAL	$109,520	$112,994	$44,273	$48,114	$28,846

Non-Current Assets
PPE Net	6,406	6,670	7,197	6,404	5,800
Intangibles	123,187	124,006	125,589	124,756	121,160
Other Non-Current Assets	7,062	6,581	6,665	6,565	10,546
TOTAL	$136,655	$137,257	$139,451	$137,725	$137,506

Total Assets	$246,175	$250,251	$183,724	$185,839	$166,352

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	3,614	3,771	2,625	2,219	3,269
Accrued Expenses	8,222	10,974	8,926	8,221	7,262
Other current liabilities	760	719	6,958	6,918	6,250
TOTAL	$20,197	$28,840	$18,509	$17,358	$24,953

Non-Current Liabilities
Long Term Debt	6,863	8,385	12,825	12,896	2,885
Deferred Revenues	1,018	8,588	N/A	N/A	N/A
Other Non-Current Liabilities	24,030	25,789	42,602	22,149	12,550
TOTAL	$38,620	$42,563	$64,650	$44,659	$25,132

Total Liabilities	$58,817	$71,403	$83,159	$62,017	$50,085

Shareholders' Equity
Shares Outstanding, K	15,686	15,384	15,322	11,422	11,422
Common Shares	201	199	155	148	123
Retained earnings	-448,511	-447,640	-371,484	-332,971	-318,258
Other shareholders' equity	7,336	5,028	3,744	792	-4,636
TOTAL	$187,358	$178,848	$100,565	$123,822	$116,267

Total Liabilities And Equity	$246,175	$250,251	$183,724	$185,839	$166,352