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Irhythm Holdings Inc (IRTC)

Irhythm Holdings Inc (IRTC)
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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)
  03-2022 12-2021 09-2021 06-2021 03-2021
Assets
Current Assets
Cash & Cash Equivalents 94,786 127,562 167,371 138,872 137,375
Marketable Securities 113,998 111,569 89,396 116,792 124,911
Receivables 55,286 46,430 52,820 63,423 59,982
Inventories 12,446 10,268 9,960 9,261 6,863
TOTAL $286,354 $305,522 $325,188 $335,567 $336,106
Non-Current Assets
PPE Net 57,135 55,944 53,429 47,086 37,447
Intangibles 862 862 862 862 862
Other Non-Current Assets 84,366 100,639 100,771 101,709 104,072
TOTAL $142,363 $157,445 $155,062 $149,657 $142,381
Total Assets $428,717 $462,967 $480,250 $485,224 $478,487
Liabilities
Current Liabilities
Short Term Debt 0 11,667 11,667 11,667 11,667
Accounts payable and accrued liabilities 5,413 10,509 4,893 8,945 5,152
Accrued Expenses 41,935 51,486 53,141 42,598 36,260
TOTAL $61,782 $87,853 $82,782 $73,018 $59,382
Non-Current Liabilities
Long Term Debt 34,917 9,690 12,603 15,515 18,427
Deferred Revenues 2,933 3,049 2,374 2,507 1,425
Other Non-Current Liabilities 87,176 85,909 89,025 90,249 91,106
TOTAL $122,093 $95,599 $101,628 $105,764 $109,533
Total Liabilities $183,875 $183,452 $184,410 $178,782 $168,915
Shareholders' Equity
Shares Outstanding, K 29,790 29,513 29,426 29,403 29,303
Common Shares 27 27 27 27 27
Retained earnings -456,654 -406,045 -373,554 -349,823 -332,463
Other shareholders' equity -353 -61 -6 7 12
TOTAL $244,842 $279,515 $295,840 $306,442 $309,572
Total Liabilities And Equity $428,717 $462,967 $480,250 $485,224 $478,487
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