Irhythm Holdings Inc (IRTC)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2015 | 12-2014 | 12-2006 | |
| Assets | |||
| Current Assets | |||
| Cash & Cash Equivalents | 25,299 | 8,618 | N/A |
| Receivables | 5,577 | 5,853 | N/A |
| Inventories | 1,145 | 818 | N/A |
| TOTAL | $32,829 | $15,532 | $N/A |
| Non-Current Assets | |||
| PPE Net | 2,036 | 751 | N/A |
| Intangibles | 862 | 862 | 0 |
| Other Non-Current Assets | 2,145 | 1,364 | 0 |
| TOTAL | $5,043 | $2,977 | $N/A |
| Total Assets | $37,872 | $18,509 | $N/A |
| Liabilities | |||
| Current Liabilities | |||
| Accounts payable and accrued liabilities | 1,459 | 1,197 | 0 |
| Accrued Expenses | 6,699 | 3,242 | N/A |
| TOTAL | $8,775 | $4,860 | $N/A |
| Non-Current Liabilities | |||
| Long Term Debt | 30,552 | 6,255 | N/A |
| Deferred Revenues | 506 | 421 | N/A |
| Other Non-Current Liabilities | 3,045 | 2,924 | 0 |
| TOTAL | $33,625 | $9,179 | $N/A |
| Total Liabilities | $42,400 | $14,039 | $N/A |
| Shareholders' Equity | |||
| Common Shares | 1 | 1 | N/A |
| Retained earnings | -106,266 | -83,467 | N/A |
| Other shareholders' equity | 97,096 | 85,014 | 0 |
| TOTAL | $-4,528 | $4,470 | $N/A |
| Total Liabilities And Equity | $37,872 | $18,509 | $0 |