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Singular Genomics Systems Inc (OMIC)

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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)

	06-2023	03-2023	12-2022	09-2022	06-2022
Assets
Current Assets
Cash & Cash Equivalents	74,817	129,283	74,266	93,262	153,115
Marketable Securities	131,866	96,790	170,310	170,578	134,376
Receivables	32	14	913	N/A	N/A
Inventories	14,354	17,160	18,221	16,700	12,216
TOTAL	$225,693	$246,471	$268,432	$286,114	$305,950

Non-Current Assets
PPE Net	11,487	11,259	10,784	9,589	9,303
Other Non-Current Assets	46,798	47,736	48,759	49,772	51,156
TOTAL	$58,285	$58,995	$59,543	$59,361	$60,459

Total Assets	$283,978	$305,466	$327,975	$345,475	$366,409

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	1,974	1,977	3,099	2,975	4,017
Accrued Expenses	4,147	3,353	4,583	5,480	4,056
Other current liabilities	222	208	113	20	N/A
TOTAL	$13,950	$12,490	$14,118	$14,178	$13,312

Non-Current Liabilities
Long Term Debt	10,136	10,103	10,065	10,026	9,983
Other Non-Current Liabilities	41,504	42,548	43,471	44,346	45,553
TOTAL	$51,640	$52,651	$53,536	$54,372	$55,536

Total Liabilities	$65,590	$65,141	$67,654	$68,550	$68,848

Shareholders' Equity
Shares Outstanding, K	2,435	2,399	2,396	2,377	2,371
Common Shares	7	7	7	7	7
Retained earnings	-291,986	-266,408	-242,775	-221,674	-197,884
Other shareholders' equity	-328	-391	-837	-1,418	-1,013
TOTAL	$218,388	$240,325	$260,321	$276,925	$297,561

Total Liabilities And Equity	$283,978	$305,466	$327,975	$345,475	$366,409