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Opko Health Inc (OPK)

Opko Health Inc (OPK)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2025 09-2025 06-2025 03-2025 12-2024
Assets
Current Assets
Cash & Cash Equivalents 369,074 415,198 271,718 435,999 431,936
Receivables 90,255 94,580 99,376 96,150 118,017
Inventories 65,823 64,954 66,345 64,001 56,797
Other current assets 0 0 87,011 87,013 0
TOTAL $581,881 $627,130 $583,333 $737,604 $662,089
Non-Current Assets
PPE Net 73,926 74,994 74,937 71,195 70,134
Investments And Advances 14,168 13,367 13,045 12,750 54,584
Intangibles 1,000,565 1,019,410 1,040,173 1,045,190 1,145,865
Other Non-Current Assets 261,404 260,607 261,501 261,588 267,540
TOTAL $1,350,063 $1,368,378 $1,389,656 $1,390,723 $1,538,123
Total Assets $1,931,944 $1,995,508 $1,972,989 $2,128,327 $2,200,212
Liabilities
Current Liabilities
Short Term Debt 10,251 N/A N/A 101,242 15,019
Accounts payable and accrued liabilities 41,103 50,827 56,683 59,370 47,071
Accrued Expenses 84,406 95,603 90,555 113,209 118,357
TOTAL $146,677 $169,321 $171,181 $295,854 $193,096
Non-Current Liabilities
Long Term Debt 331,453 246,224 246,012 245,794 419,182
Other Non-Current Liabilities 59,614 144,132 145,564 145,581 81,687
TOTAL $517,308 $520,697 $504,904 $520,810 $641,668
Total Liabilities $663,985 $690,018 $676,085 $816,664 $834,764
Shareholders' Equity
Shares Outstanding, K 759,067 767,701 793,783 793,053 671,550
Common Shares 7,900 7,990 8,097 7,015 7,015
Retained earnings -2,290,690 -2,259,433 -2,281,064 -2,132,623 -2,065,010
Other shareholders' equity -21,193 -25,856 -24,521 -44,797 -55,921
TOTAL $1,267,959 $1,305,490 $1,296,904 $1,311,663 $1,365,448
Total Liabilities And Equity $1,931,944 $1,995,508 $1,972,989 $2,128,327 $2,200,212
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