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Prophase Labs Inc (PRPH)

Prophase Labs Inc (PRPH)
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[[ session ]] by (Cboe BZX)
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[[ 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)
  12-2021 09-2021 06-2021 03-2021 12-2020
Assets
Current Assets
Cash & Cash Equivalents 8,658 8,783 17,677 32,727 6,816
Marketable Securities 8,855 14,328 18,574 3,531 1,639
Receivables 37,708 10,680 6,644 14,344 3,155
Inventories 4,600 8,510 15,169 16,026 3,039
TOTAL $61,317 $43,903 $58,492 $67,247 $15,887
Non-Current Assets
PPE Net 5,947 6,454 6,914 7,078 3,578
Intangibles 16,561 12,947 1,918 2,026 2,135
Other Non-Current Assets 5,470 9,326 8,999 9,093 9,805
TOTAL $27,978 $28,727 $17,831 $18,197 $15,518
Total Assets $89,295 $72,630 $76,323 $85,444 $31,405
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 7,026 2,394 7,114 7,780 3,771
Accrued Expenses 1,994 3,604 214 258 463
Other current liabilities 2,495 1,741 6,211 9,767 1,562
TOTAL $15,524 $9,932 $14,174 $18,289 $6,294
Non-Current Liabilities
Long Term Debt 44 81 N/A N/A N/A
Deferred Revenues 2,034 1,517 N/A N/A 169
Other Non-Current Liabilities 14,194 14,247 14,295 14,341 14,393
TOTAL $15,143 $14,434 $14,416 $14,490 $14,555
Total Liabilities $30,667 $24,366 $28,590 $32,779 $20,849
Shareholders' Equity
Shares Outstanding, K 1,549 1,551 1,515 1,515 1,515
Common Shares 16 16 16 16 14
Retained earnings 2,642 -7,947 -3,969 -2,574 -3,631
Other shareholders' equity -582 -612 -579 -512 -501
TOTAL $58,628 $48,264 $47,733 $52,665 $10,556
Total Liabilities And Equity $89,295 $72,630 $76,323 $85,444 $31,405
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