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Avita Medical Inc (RCEL)

Avita Medical Inc (RCEL)
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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 37,485 28,050 18,164 23,815 34,939
Marketable Securities 28,562 45,401 61,178 60,559 49,618
Receivables 6,196 5,018 4,413 4,345 4,222
Inventories 3,058 2,811 2,125 1,960 2,022
TOTAL $77,495 $82,761 $87,458 $91,720 $91,806
Non-Current Assets
PPE Net 1,598 1,333 1,200 1,226 1,249
Investments And Advances 2,754 4,189 6,930 4,012 6,743
Intangibles 456 461 465 449 428
Other Non-Current Assets 4,027 3,878 2,211 2,525 2,443
TOTAL $8,835 $9,861 $10,806 $8,212 $10,863
Total Assets $86,330 $92,622 $98,264 $99,932 $102,669
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 3,837 3,752 3,002 3,118 2,495
Accrued Expenses 6,200 3,665 6,623 4,776 4,174
Other current liabilities 3,773 4,069 1,068 1,619 1,217
TOTAL $13,810 $11,486 $10,693 $9,513 $7,886
Non-Current Liabilities
Other Non-Current Liabilities 3,873 3,575 2,831 2,433 2,223
TOTAL $3,873 $3,575 $2,831 $2,433 $2,223
Total Liabilities $17,683 $15,061 $13,524 $11,946 $10,109
Shareholders' Equity
Shares Outstanding, K 1,274 1,266 1,265 1,252 1,250
Common Shares 3 3 3 3 3
Retained earnings -282,192 -271,808 -262,588 -257,235 -251,647
Other shareholders' equity 7,067 6,966 7,500 7,223 7,536
TOTAL $68,647 $77,561 $84,740 $87,986 $92,560
Total Liabilities And Equity $86,330 $92,622 $98,264 $99,932 $102,669
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