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Orthopediatrics Corp (KIDS)

Orthopediatrics Corp (KIDS)
[[ 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 11,309 36,137 10,462 36,872 38,555
Marketable Securities 83,472 73,074 109,299 84,710 13,963
Receivables 33,849 26,838 24,800 26,184 25,434
Inventories 90,983 84,922 78,192 74,041 67,484
TOTAL $223,255 $224,976 $226,719 $224,558 $148,148
Non-Current Assets
PPE Net 40,071 36,916 34,286 36,313 36,601
Intangibles 170,930 164,398 166,722 169,183 146,192
Other Non-Current Assets 614 0 0 0 0
TOTAL $211,615 $201,314 $201,008 $205,496 $182,793
Total Assets $434,870 $426,290 $427,727 $430,054 $330,941
Liabilities
Current Liabilities
Short Term Debt 148 146 144 143 141
Accounts payable and accrued liabilities 20,890 16,692 11,150 10,881 14,591
Accrued Expenses 8,159 6,242 6,744 6,323 6,087
Other current liabilities 15,114 12,138 12,833 11,399 10,394
TOTAL $44,311 $35,218 $30,871 $28,746 $31,213
Non-Current Liabilities
Long Term Debt 688 725 763 799 31,836
Other Non-Current Liabilities 3,995 11,170 11,491 11,722 34,396
TOTAL $10,247 $17,917 $18,208 $17,978 $72,512
Total Liabilities $54,558 $53,135 $49,079 $46,724 $103,725
Shareholders' Equity
Shares Outstanding, K 23,352 23,327 22,993 22,892 20,278
Common Shares 6 6 6 6 5
Retained earnings -186,460 -183,574 -176,768 -168,920 -187,459
Other shareholders' equity -7,911 -6,046 -5,400 -7,095 -3,684
TOTAL $380,312 $373,155 $378,648 $383,330 $227,216
Total Liabilities And Equity $434,870 $426,290 $427,727 $430,054 $330,941
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