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Phenomex Inc (CELL)

Phenomex Inc (CELL)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  03-2022 12-2021 09-2021 06-2021 03-2021
Assets
Current Assets
Cash & Cash Equivalents 164,674 178,096 197,001 215,077 230,165
Receivables 17,721 25,942 24,713 19,760 16,432
Inventories 15,665 14,547 13,210 12,572 10,941
TOTAL $208,364 $230,570 $245,912 $255,524 $265,778
Non-Current Assets
PPE Net 29,913 27,992 24,999 20,839 17,152
Other Non-Current Assets 27,580 28,691 30,243 19,351 20,021
TOTAL $57,493 $56,683 $55,242 $40,190 $37,173
Total Assets $265,857 $287,253 $301,154 $295,714 $302,951
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 8,015 8,198 12,822 8,727 6,934
Accrued Expenses 9,916 12,425 10,210 10,501 8,153
TOTAL $27,711 $32,751 $34,314 $27,486 $39,608
Non-Current Liabilities
Long Term Debt 19,778 19,762 19,746 19,673 3,320
Deferred Revenues 9,780 12,128 11,282 8,258 7,929
Other Non-Current Liabilities 23,567 24,337 25,090 14,841 15,356
TOTAL $44,945 $46,286 $46,655 $36,389 $20,977
Total Liabilities $72,656 $79,037 $80,969 $63,875 $60,585
Shareholders' Equity
Shares Outstanding, K 67,827 67,651 67,475 67,101 66,724
Common Shares 4 4 4 4 4
Retained earnings -285,034 -263,608 -245,876 -225,473 -207,319
TOTAL $193,201 $208,216 $220,185 $231,839 $242,366
Total Liabilities And Equity $265,857 $287,253 $301,154 $295,714 $302,951
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