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Mesa Labs Inc (MLAB)

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

Fiscal Year End Date: 03/31

(Values in U.S. thousands)
  12-2020 09-2020 06-2020 03-2020 12-2019
Assets
Current Assets
Cash & Cash Equivalents 253,731 241,924 230,951 81,380 73,979
Receivables 20,410 18,563 17,929 21,132 19,503
Inventories 11,965 11,837 12,900 14,230 18,804
TOTAL $295,275 $280,125 $269,756 $122,792 $120,703
Non-Current Assets
PPE Net 22,295 22,309 21,796 22,066 22,352
Intangibles 286,587 273,068 271,474 261,407 277,674
Other Non-Current Assets 17,479 13,430 13,707 2,843 2,738
TOTAL $326,361 $308,807 $306,977 $286,316 $302,764
Total Assets $621,636 $588,932 $576,733 $409,108 $423,467
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 3,751 1,852 2,812 3,408 3,780
Accrued Expenses 7,188 5,611 5,341 8,940 6,569
Other current liabilities 7,646 7,317 6,378 6,814 6,891
TOTAL $27,750 $19,533 $20,475 $26,008 $25,245
Non-Current Liabilities
Other Non-Current Liabilities 144,988 143,897 142,794 141,636 140,349
TOTAL $181,091 $176,987 $174,024 $163,087 $164,051
Total Liabilities $208,841 $196,520 $194,499 $189,095 $189,296
Shareholders' Equity
Shares Outstanding, K 5,132 5,119 5,103 4,394 4,370
Common Shares 314,537 309,935 306,880 158,023 155,622
Retained earnings 69,363 74,724 72,242 72,359 74,313
Other shareholders' equity 28,895 7,753 3,112 -10,369 4,236
TOTAL $412,795 $392,412 $382,234 $220,013 $234,171
Total Liabilities And Equity $621,636 $588,932 $576,733 $409,108 $423,467
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