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Onterris Inc (ONT)

Onterris Inc (ONT)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
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 98,414 93,791 146,741 16,006 40,189
Receivables 87,676 81,650 99,021 66,471 72,351
Other current assets 58,146 63,417 48,096 56,109 62,739
TOTAL $244,236 $238,858 $293,858 $138,586 $175,279
Non-Current Assets
PPE Net 34,396 32,482 31,521 31,078 29,552
Intangibles 466,310 475,598 472,941 464,476 440,033
Other Non-Current Assets 42,801 43,307 34,774 33,478 36,652
TOTAL $543,507 $551,387 $539,236 $529,032 $506,237
Total Assets $787,743 $790,245 $833,094 $667,618 $681,516
Liabilities
Current Liabilities
Short Term Debt 8,750 8,750 10,938 8,750 6,563
Accounts payable and accrued liabilities 59,285 58,992 68,936 42,373 40,995
Accrued Expenses 18,756 18,679 25,971 22,485 19,279
Other current liabilities 2,814 1,429 31,450 31,152 30,152
TOTAL $101,293 $99,695 $147,695 $114,649 $107,223
Non-Current Liabilities
Long Term Debt 161,263 165,327 166,168 205,076 231,934
Other Non-Current Liabilities 46,002 45,855 40,040 41,567 43,154
TOTAL $218,671 $221,858 $215,970 $254,343 $282,304
Total Liabilities $319,964 $321,553 $363,665 $368,992 $389,527
Shareholders' Equity
Shares Outstanding, K 29,681 29,679 29,673 29,491 26,199
Retained earnings -162,965 -155,214 -147,678 -146,206 -148,432
Other shareholders' equity 33 81 36 54 128
TOTAL $467,779 $468,692 $469,429 $298,626 $291,989
Total Liabilities And Equity $787,743 $790,245 $833,094 $667,618 $681,516
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