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Eargo Inc (EAR)

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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)

	12-2022	12-2021	12-2020	12-2019	12-2018
Assets
Current Assets
Cash & Cash Equivalents	101,238	110,500	212,185	13,384	N/A
Receivables	1,910	12,547	3,793	2,051	N/A
Inventories	5,036	5,712	2,739	2,880	N/A
TOTAL	$116,030	$139,632	$222,457	$19,913	$N/A

Non-Current Assets
PPE Net	7,441	9,551	8,034	5,400	N/A
Intangibles	1,936	2,554	0	0	0
Other Non-Current Assets	6,671	8,374	2,141	1,992	0
TOTAL	$16,048	$20,479	$10,175	$7,392	$N/A

Total Assets	$132,078	$160,111	$232,632	$27,305	$N/A

Liabilities
Current Liabilities
Short Term Debt	N/A	3,333	0	4,800	N/A
Accounts payable and accrued liabilities	6,504	9,053	6,020	5,428	0
Accrued Expenses	12,715	9,235	9,583	9,939	N/A
Other current liabilities	5,404	50,012	6,774	1,717	N/A
TOTAL	$25,251	$72,383	$23,718	$22,290	$N/A

Non-Current Liabilities
Long Term Debt	N/A	11,924	14,837	7,446	N/A
Deferred Revenues	N/A	N/A	311	406	N/A
Other Non-Current Liabilities	5,973	6,640	166	523	0
TOTAL	$5,973	$18,564	$15,003	$8,238	$N/A

Total Liabilities	$31,224	$90,947	$38,721	$30,528	$N/A

Shareholders' Equity
Shares Outstanding, K	20,742	1,968	1,915	N/A	N/A
Common Shares	2	N/A	4	N/A	N/A
Retained earnings	-514,299	-356,812	-199,058	-159,203	N/A
Other shareholders' equity	0	0	0	152,880	0
TOTAL	$100,854	$69,164	$193,911	$-3,223	$N/A

Total Liabilities And Equity	$132,078	$160,111	$232,632	$27,305	$0