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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)
  09-2019 06-2019 03-2019 12-2018 09-2018
Assets
Current Assets
Cash & Cash Equivalents 19,669 21,858 52,774 60,691 24,463
Receivables 14,182 14,974 10,296 8,999 9,456
Inventories 34,533 32,855 28,081 25,708 26,646
Other current assets 38,713 35,879 508 502 234
TOTAL $108,720 $106,843 $93,111 $97,156 $61,844
Non-Current Assets
PPE Net 21,532 20,915 16,789 12,768 12,774
Intangibles 23,172 23,599 2,106 2,181 2,260
Other Non-Current Assets 0 75 0 0 0
TOTAL $44,704 $44,589 $18,895 $14,949 $15,034
Total Assets $153,424 $151,432 $112,006 $112,105 $76,878
Liabilities
Current Liabilities
Short Term Debt 30,123 30,121 120 118 117
Accounts payable and accrued liabilities 7,746 6,000 6,344 3,971 5,903
Accrued Expenses 3,858 4,011 2,670 3,552 3,302
Other current liabilities 4,457 2,031 1,689 1,576 1,594
TOTAL $46,184 $42,187 $10,823 $9,217 $10,916
Non-Current Liabilities
Long Term Debt 21,090 21,112 21,134 21,156 25,277
Other Non-Current Liabilities 45 51 0 0 0
TOTAL $21,135 $21,163 $21,134 $21,156 $25,277
Total Liabilities $67,319 $63,350 $31,957 $30,373 $36,193
Shareholders' Equity
Shares Outstanding, K 14,967 14,940 14,678 14,677 12,811
Common Shares 4 4 4 4 2
Retained earnings -123,393 -120,729 -118,111 -115,091 -112,623
Other shareholders' equity -985 -455 -322 -623 -343
TOTAL $86,105 $88,082 $80,049 $81,732 $40,685
Total Liabilities And Equity $153,424 $151,432 $112,006 $112,105 $76,878
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