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Novanta Inc (NOVT)

Novanta Inc (NOVT)
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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)
  06-2022 03-2022 12-2021 09-2021 06-2021
Assets
Current Assets
Cash & Cash Equivalents 100,489 98,805 117,393 102,395 133,853
Receivables 130,889 124,759 117,614 119,332 95,907
Inventories 153,887 139,166 125,657 119,422 94,974
TOTAL $399,367 $375,379 $373,825 $353,312 $335,747
Non-Current Assets
PPE Net 87,924 89,652 87,439 86,279 80,164
Intangibles 659,910 684,250 700,489 723,967 416,109
Other Non-Current Assets 58,642 56,883 66,130 46,679 45,925
TOTAL $806,476 $830,785 $854,058 $856,925 $542,198
Total Assets $1,205,843 $1,206,164 $1,227,883 $1,210,237 $877,945
Liabilities
Current Liabilities
Short Term Debt 4,678 4,975 5,097 5,207 5,330
Accounts payable and accrued liabilities 77,351 72,035 68,514 65,012 54,053
TOTAL $198,400 $182,975 $183,938 $187,974 $126,554
Non-Current Liabilities
Long Term Debt 402,679 412,521 429,361 441,831 186,866
Other Non-Current Liabilities 54,907 56,139 59,555 58,383 49,111
TOTAL $475,274 $488,496 $522,654 $522,150 $258,327
Total Liabilities $673,674 $671,471 $706,592 $710,124 $384,881
Shareholders' Equity
Shares Outstanding, K 35,643 35,704 35,629 35,600 35,489
Common Shares 423,856 423,856 423,856 423,856 423,856
Retained earnings 92,832 75,353 56,533 42,779 29,176
Other shareholders' equity -30,665 -17,325 -12,866 -15,011 -12,211
TOTAL $532,169 $534,693 $521,291 $500,113 $493,064
Total Liabilities And Equity $1,205,843 $1,206,164 $1,227,883 $1,210,237 $877,945
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