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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)
  12-2020 09-2020 06-2020 03-2020 12-2019
Assets
Current Assets
Cash & Cash Equivalents 59,966 65,954 73,840 0 85,266
Receivables 2,381 2,731 2,432 0 2,033
Inventories 2,289 1,657 1,125 0 868
TOTAL $65,450 $71,396 $78,387 $0 $89,087
Non-Current Assets
PPE Net 1,488 1,349 1,363 N/A 3,646
Intangibles 420 403 364 0 347
Other Non-Current Assets 1,947 2,271 2,348 0 0
TOTAL $3,855 $4,023 $4,075 $N/A $3,993
Total Assets $69,305 $75,419 $82,462 $0 $93,079
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 2,793 3,570 4,333 0 2,542
Accrued Expenses 4,305 3,589 2,816 0 N/A
Other current liabilities 775 561 560 0 2,765
TOTAL $7,873 $7,720 $7,709 $0 $5,798
Non-Current Liabilities
Other Non-Current Liabilities 1,835 2,211 2,352 0 418
TOTAL $1,835 $2,211 $2,352 $N/A $2,551
Total Liabilities $9,708 $9,931 $10,061 $0 $8,352
Shareholders' Equity
Shares Outstanding, K 1,081 1,081 N/A N/A N/A
Common Shares 3 3 3 0 216,908
Retained earnings -210,781 -205,140 -194,913 0 -140,262
Other shareholders' equity 8,289 8,194 8,146 0 8,081
TOTAL $59,597 $65,488 $72,401 $0 $84,727
Total Liabilities And Equity $69,305 $75,419 $82,462 $0 $93,079
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