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Orthopediatrics Corp (KIDS)

Orthopediatrics Corp (KIDS)
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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)
  12-2020 09-2020 06-2020 03-2020 12-2019
Assets
Current Assets
Cash & Cash Equivalents 30,132 89,741 114,415 54,941 72,027
Marketable Securities 55,141 N/A N/A N/A N/A
Receivables 17,212 17,064 14,897 14,118 16,003
Inventories 52,989 52,032 48,875 43,966 38,000
Other current assets 337 476 656 582 564
TOTAL $158,429 $161,378 $180,377 $115,121 $128,058
Non-Current Assets
PPE Net 27,227 24,275 24,131 24,078 21,349
Intangibles 134,756 122,351 123,983 35,000 32,747
TOTAL $161,983 $146,626 $148,114 $59,078 $54,096
Total Assets $320,412 $308,004 $328,491 $174,199 $182,154
Liabilities
Current Liabilities
Short Term Debt 131 129 128 126 124
Accounts payable and accrued liabilities 10,038 6,904 6,003 8,262 6,467
Accrued Expenses 10,882 4,772 4,501 2,977 4,349
Other current liabilities 13,977 13,942 14,139 2,467 2,723
TOTAL $35,028 $25,747 $24,771 $13,832 $13,663
Non-Current Liabilities
Long Term Debt 1,044 1,078 21,017 21,043 26,067
Other Non-Current Liabilities 43,817 41,743 40,241 57 63
TOTAL $50,616 $42,821 $61,258 $21,100 $26,130
Total Liabilities $85,644 $68,568 $86,029 $34,932 $39,793
Shareholders' Equity
Shares Outstanding, K 19,658 19,555 19,549 17,818 16,881
Common Shares 5 5 5 4 4
Retained earnings -161,766 -147,753 -143,214 -133,767 -128,822
Other shareholders' equity 7,907 67 161 -1,548 -3
TOTAL $234,768 $239,436 $242,462 $139,267 $142,361
Total Liabilities And Equity $320,412 $308,004 $328,491 $174,199 $182,154
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