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Mesa Labs Inc (MLAB)

Mesa Labs Inc (MLAB)
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[[ session ]] by (Cboe BZX)
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[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 03/31

(Values in U.S. thousands)
  09-2024 06-2024 03-2024 12-2023 09-2023
Assets
Current Assets
Cash & Cash Equivalents 24,337 28,472 28,214 28,224 35,617
Receivables 40,234 35,568 39,055 36,023 36,340
Inventories 29,738 31,767 32,675 35,973 32,879
TOTAL $107,978 $106,690 $109,352 $118,355 $117,662
Non-Current Assets
PPE Net 32,073 31,402 31,766 31,775 28,574
Intangibles 292,576 289,181 293,848 578,957 480,948
Other Non-Current Assets 21,471 13,088 11,830 12,682 10,004
TOTAL $346,120 $333,671 $337,444 $623,414 $519,526
Total Assets $454,098 $440,361 $446,796 $741,769 $637,188
Liabilities
Current Liabilities
Short Term Debt 100,779 3,750 N/A N/A N/A
Accounts payable and accrued liabilities 5,988 5,659 6,041 4,554 4,810
Accrued Expenses 9,185 8,338 9,935 9,380 8,353
Other current liabilities 14,412 14,634 15,478 14,357 14,316
TOTAL $153,230 $54,865 $44,312 $44,183 $39,816
Non-Current Liabilities
Long Term Debt 104,203 111,603 50,500 62,000 N/A
Other Non-Current Liabilities 14,653 103,477 186,811 188,285 176,176
TOTAL $139,417 $234,769 $257,091 $294,625 $209,613
Total Liabilities $292,647 $289,634 $301,403 $338,808 $249,429
Shareholders' Equity
Shares Outstanding, K 5,431 5,409 5,409 5,394 5,392
Common Shares 349,529 345,999 343,642 340,852 337,869
Retained earnings -178,407 -180,969 -183,494 71,953 70,699
Other shareholders' equity -9,671 -14,303 -14,755 -9,844 -20,809
TOTAL $161,451 $150,727 $145,393 $402,961 $387,759
Total Liabilities And Equity $454,098 $440,361 $446,796 $741,769 $637,188
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