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Cryoport Inc (CYRX)

Cryoport Inc (CYRX)
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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)
  06-2023 03-2023 12-2022 09-2022 06-2022
Assets
Current Assets
Cash & Cash Equivalents 67,314 38,538 36,595 30,724 37,034
Marketable Securities 437,360 484,076 486,728 498,801 513,584
Receivables 43,076 45,574 43,858 44,419 43,903
Inventories 28,821 26,487 27,678 24,542 23,070
TOTAL $585,187 $604,634 $604,176 $609,125 $625,841
Non-Current Assets
PPE Net 69,008 71,259 63,603 57,680 54,011
Intangibles 344,300 339,791 342,126 339,598 341,214
Other Non-Current Assets 32,155 32,425 28,841 27,388 25,263
TOTAL $445,463 $443,475 $434,570 $424,666 $420,488
Total Assets $1,030,650 $1,048,109 $1,038,746 $1,033,791 $1,046,329
Liabilities
Current Liabilities
Short Term Debt 61 61 60 1,106 1,079
Accounts payable and accrued liabilities 26,124 25,860 28,046 27,441 31,086
Accrued Expenses 8,717 10,450 8,458 8,625 8,354
Other current liabilities N/A N/A N/A N/A 53
TOTAL $40,254 $41,583 $40,851 $40,728 $44,046
Non-Current Liabilities
Long Term Debt 408,339 407,713 407,063 406,422 405,810
Deferred Revenues 927 1,009 439 549 818
Other Non-Current Liabilities 32,520 32,983 29,849 27,712 24,304
TOTAL $446,141 $446,008 $442,057 $437,342 $433,859
Total Liabilities $486,395 $487,591 $482,908 $478,070 $477,905
Shareholders' Equity
Shares Outstanding, K 48,879 45,545 48,336 49,000 48,490
Common Shares 49 48 48 49 49
Retained earnings -566,761 -548,406 -542,832 -503,787 -498,471
Other shareholders' equity -12,213 -9,296 -16,274 -26,653 -14,901
TOTAL $544,255 $560,518 $555,838 $555,721 $568,424
Total Liabilities And Equity $1,030,650 $1,048,109 $1,038,746 $1,033,791 $1,046,329
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