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Evolus Inc (EOLS)

Evolus Inc (EOLS)
[[ 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)
  06-2023 03-2023 12-2022 09-2022 06-2022
Assets
Current Assets
Cash & Cash Equivalents 41,705 31,463 53,922 65,572 84,484
Receivables 28,996 23,455 22,448 20,920 21,026
Inventories 19,859 23,418 18,852 21,565 12,289
Other current assets 1,603 1,590 1,678 4,233 11,424
TOTAL $96,460 $84,085 $100,802 $115,946 $133,947
Non-Current Assets
PPE Net 2,353 2,595 2,616 1,882 1,455
Intangibles 68,424 69,135 69,805 70,316 70,623
Other Non-Current Assets 1,746 4,420 4,760 4,575 4,894
TOTAL $72,523 $76,150 $77,181 $76,773 $76,972
Total Assets $168,983 $160,235 $177,983 $192,719 $210,919
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 7,835 10,185 8,935 8,564 10,486
Accrued Expenses 24,184 22,109 29,794 34,883 33,537
Other current liabilities 7,981 7,050 6,460 6,517 6,215
TOTAL $41,349 $40,678 $46,509 $51,271 $51,531
Non-Current Liabilities
Long Term Debt 94,829 72,046 71,879 71,712 71,545
Other Non-Current Liabilities 39,746 40,540 41,074 40,491 40,953
TOTAL $134,597 $112,608 $112,975 $112,228 $112,527
Total Liabilities $175,946 $153,286 $159,484 $163,499 $164,058
Shareholders' Equity
Shares Outstanding, K 56,972 56,923 56,412 56,247 56,095
Common Shares 1 1 1 1 1
Retained earnings -530,225 -512,085 -497,294 -484,130 -463,854
Other shareholders' equity -468 -416 -337 -368 -165
TOTAL $-6,963 $6,949 $18,499 $29,220 $46,861
Total Liabilities And Equity $168,983 $160,235 $177,983 $192,719 $210,919
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