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Organogenesis Holdings Inc (ORGO)

Organogenesis Holdings Inc (ORGO)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ 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 112,944 108,502 114,528 102,724 90,307
Receivables 88,824 79,477 82,460 74,583 76,767
Inventories 23,235 22,737 25,022 29,495 28,106
TOTAL $231,543 $217,851 $226,979 $211,835 $201,763
Non-Current Assets
PPE Net 93,292 84,268 79,160 74,774 69,739
Intangibles 52,003 53,224 54,445 55,668 56,908
Other Non-Current Assets 79,519 80,929 82,675 28,146 27,154
TOTAL $224,814 $218,421 $216,280 $158,588 $153,801
Total Assets $456,357 $436,272 $443,259 $370,423 $355,564
Liabilities
Current Liabilities
Short Term Debt 3,596 N/A 2,656 N/A N/A
Accounts payable and accrued liabilities 36,373 27,935 29,339 28,488 26,789
Accrued Expenses 36,390 32,419 37,289 37,128 26,618
Other current liabilities N/A 1,436 1,436 N/A N/A
TOTAL $88,230 $76,792 $82,705 $81,000 $84,545
Non-Current Liabilities
Long Term Debt 68,969 69,869 70,769 71,667 47,290
Other Non-Current Liabilities 44,773 46,383 48,450 27,751 35,254
TOTAL $113,742 $116,252 $119,219 $100,249 $92,097
Total Liabilities $201,972 $193,044 $201,924 $181,249 $176,642
Shareholders' Equity
Shares Outstanding, K 130,888 129,130 128,765 128,642 128,584
Common Shares 13 13 13 13 13
Retained earnings -53,002 -60,046 -60,833 -111,828 -120,129
TOTAL $254,385 $243,228 $241,335 $189,174 $178,922
Total Liabilities And Equity $456,357 $436,272 $443,259 $370,423 $355,564
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