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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)
  09-2023 06-2023 03-2023 12-2022 09-2022
Assets
Current Assets
Cash & Cash Equivalents 122,526 101,020 116,698 84,696 106,112
Receivables 64,519 59,932 62,415 60,060 50,723
Inventories 130,672 119,957 108,242 101,521 102,159
TOTAL $333,558 $299,667 $299,153 $255,634 $268,712
Non-Current Assets
PPE Net 133,785 119,372 109,750 101,952 98,908
Intangibles 173,751 178,035 129,003 130,148 117,331
Other Non-Current Assets 29,127 31,160 31,787 33,234 31,332
TOTAL $336,663 $328,567 $270,540 $265,334 $247,571
Total Assets $670,221 $628,234 $569,693 $520,968 $516,283
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 50,104 43,698 39,070 34,742 33,374
Accrued Expenses 77,251 74,123 69,032 72,382 61,741
Other current liabilities 13,833 13,895 13,938 11,956 12,293
TOTAL $148,044 $138,747 $142,904 $138,870 $125,487
Non-Current Liabilities
Long Term Debt 506,613 455,341 419,455 349,511 348,324
Other Non-Current Liabilities 59,725 62,299 65,696 67,254 65,041
TOTAL $566,338 $517,640 $485,151 $416,765 $413,365
Total Liabilities $714,382 $656,387 $628,055 $555,635 $538,852
Shareholders' Equity
Shares Outstanding, K 136,301 120,319 118,497 111,110 105,058
Common Shares 12 12 12 11 11
Retained earnings -1,069,884 -1,027,230 -975,853 -932,324 -899,488
Other shareholders' equity -12,208 -9,608 -9,786 -10,891 -17,411
TOTAL $-44,161 $-28,153 $-58,362 $-34,667 $-22,569
Total Liabilities And Equity $670,221 $628,234 $569,693 $520,968 $516,283
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