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Myriad Genetics Inc (MYGN)

Myriad Genetics Inc (MYGN)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2025 12-2024 12-2023 12-2022 12-2021
Assets
Current Assets
Cash & Cash Equivalents 149,600 102,400 132,100 56,900 257,400
Marketable Securities N/A N/A 8,800 58,000 81,400
Receivables 115,300 121,200 114,300 101,600 91,300
Inventories 30,600 27,500 22,000 20,100 15,300
TOTAL $332,600 $298,000 $313,600 $274,600 $484,800
Non-Current Assets
PPE Net 114,000 117,400 119,000 83,400 43,500
Investments And Advances 0 0 0 54,800 59,000
Intangibles 205,000 548,700 636,900 666,500 643,300
Other Non-Current Assets 55,000 63,500 77,000 119,400 90,100
TOTAL $374,000 $729,600 $832,900 $924,100 $835,900
Total Assets $706,600 $1,027,600 $1,146,500 $1,198,700 $1,320,700
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 30,000 32,300 25,800 28,800 29,600
Accrued Expenses 96,900 119,000 113,900 94,300 161,700
TOTAL $133,800 $164,100 $155,900 $137,200 $204,300
Non-Current Liabilities
Long Term Debt 119,900 39,600 38,500 N/A N/A
Other Non-Current Liabilities 84,900 122,800 168,900 175,700 112,800
TOTAL $204,800 $162,400 $207,400 $175,700 $148,600
Total Liabilities $338,600 $326,500 $363,300 $312,900 $352,900
Shareholders' Equity
Shares Outstanding, K 93,508 91,309 89,875 81,224 80,023
Common Shares 900 900 900 800 800
Retained earnings -1,122,700 -756,800 -629,500 -366,200 -254,200
Other shareholders' equity 800 -800 -3,700 -8,900 -5,100
TOTAL $368,000 $701,100 $783,200 $885,800 $967,800
Total Liabilities And Equity $706,600 $1,027,600 $1,146,500 $1,198,700 $1,320,700
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