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Avita Medical Inc (RCEL)

Avita Medical Inc (RCEL)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  03-2022 12-2021 09-2021 06-2021 03-2021
Assets
Current Assets
Cash & Cash Equivalents 23,736 55,712 60,685 110,947 115,080
Marketable Securities 59,835 29,649 29,703 N/A N/A
Receivables 4,163 3,426 3,721 7,403 5,480
Inventories 1,803 2,132 1,892 1,647 1,794
TOTAL $90,683 $92,132 $97,130 $121,330 $123,711
Non-Current Assets
PPE Net 1,171 1,262 1,357 1,458 1,643
Investments And Advances 11,684 19,692 19,801 0 0
Intangibles 416 443 472 472 463
Other Non-Current Assets 2,537 2,486 2,413 2,241 2,270
TOTAL $15,808 $23,883 $24,043 $4,171 $4,376
Total Assets $106,491 $116,015 $121,173 $125,501 $128,087
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 2,397 2,708 2,439 3,120 3,638
Accrued Expenses 2,914 5,363 3,663 3,321 2,472
Other current liabilities 1,186 1,075 951 949 956
TOTAL $6,497 $9,146 $7,053 $7,390 $7,066
Non-Current Liabilities
Other Non-Current Liabilities 1,453 2,245 2,628 2,456 2,078
TOTAL $2,179 $2,245 $2,628 $2,456 $2,078
Total Liabilities $8,676 $11,391 $9,681 $9,846 $9,144
Shareholders' Equity
Shares Outstanding, K 1,248 N/A 1,246 N/A 1,242
Common Shares 3 3 3 3 3
Retained earnings -245,386 -235,923 -227,444 -221,496 -216,778
Other shareholders' equity 7,781 8,060 8,199 8,259 8,271
TOTAL $97,815 $104,624 $111,492 $115,655 $118,943
Total Liabilities And Equity $106,491 $116,015 $121,173 $125,501 $128,087
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