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Alphatec Holdings (ATEC)

Alphatec Holdings (ATEC)
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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)
  12-2025 12-2024 12-2023 12-2022 12-2021
Assets
Current Assets
Cash & Cash Equivalents 160,806 138,840 220,970 84,696 187,248
Receivables 97,304 82,987 72,613 60,060 41,893
Inventories 169,444 175,264 136,842 101,521 91,703
TOTAL $450,876 $417,399 $451,091 $255,634 $331,157
Non-Current Assets
PPE Net 135,324 156,394 149,835 101,952 87,401
Intangibles 168,662 164,494 175,454 130,148 124,963
Other Non-Current Assets 36,346 37,423 28,828 33,234 28,532
TOTAL $340,332 $358,311 $354,117 $265,334 $240,896
Total Assets $791,208 $775,710 $805,208 $520,968 $572,053
Liabilities
Current Liabilities
Short Term Debt N/A N/A 1,808 N/A N/A
Accounts payable and accrued liabilities 40,893 52,984 48,985 34,742 25,737
Accrued Expenses 97,019 81,466 87,712 72,382 55,549
Other current liabilities 10,439 10,467 13,910 11,956 15,255
TOTAL $219,175 $153,026 $157,574 $138,870 $101,095
Non-Current Liabilities
Long Term Debt 501,412 574,522 511,035 349,511 326,489
Other Non-Current Liabilities 58,195 62,331 58,483 67,254 65,047
TOTAL $559,607 $636,853 $569,518 $416,765 $391,536
Total Liabilities $778,782 $789,879 $727,092 $555,635 $492,631
Shareholders' Equity
Shares Outstanding, K 151,357 144,149 137,979 111,110 99,787
Common Shares 15 14 14 11 10
Retained earnings -1,424,443 -1,281,085 -1,118,962 -932,324 -782,325
Other shareholders' equity -4,523 -13,775 -8,420 -10,891 -6,091
TOTAL $12,426 $-14,169 $78,116 $-34,667 $79,422
Total Liabilities And Equity $791,208 $775,710 $805,208 $520,968 $572,053
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