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Scilex Holding Co. (SCLX)

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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)

	12-2024	12-2023	12-2022	12-2021	12-2020
Assets
Current Assets
Cash & Cash Equivalents	3,272	3,921	2,184	4,338	31
Receivables	26,442	34,597	21,236	14,268	N/A
Inventories	2,436	4,214	1,378	2,562	N/A
TOTAL	$41,547	$46,781	$29,608	$23,003	$31

Non-Current Assets
PPE Net	708	722	772	805	N/A
Investments And Advances	2,420	0	0	0	0
Intangibles	45,934	49,966	54,072	52,283	0
Other Non-Current Assets	2,344	3,840	2,075	1,841	169
TOTAL	$51,406	$54,528	$56,919	$54,929	$169

Total Assets	$92,953	$101,309	$86,527	$77,932	$200

Liabilities
Current Liabilities
Short Term Debt	34,876	108,429	N/A	37,950	N/A
Accounts payable and accrued liabilities	52,620	40,954	8,450	23,892	30
Accrued Expenses	166,863	99,747	35,383	14,354	26
TOTAL	$259,635	$250,380	$44,842	$169,420	$181

Non-Current Liabilities
Long Term Debt	N/A	N/A	N/A	72,037	N/A
Deferred Revenues	447	491	264	N/A	N/A
Other Non-Current Liabilities	23,511	20,972	2,059	60,351	0
TOTAL	$25,959	$23,867	$5,446	$132,388	$N/A

Total Liabilities	$285,594	$274,247	$50,288	$301,808	$181

Shareholders' Equity
Shares Outstanding, K	6,959	4,753	4,170	493	493
Common Shares	24	16	14	13	0
Retained earnings	-563,052	-490,245	-375,914	-352,550	-6
Other shareholders' equity	6,795	478	0	0	0
TOTAL	$-192,641	$-172,938	$36,239	$-223,876	$19

Total Liabilities And Equity	$92,953	$101,309	$86,527	$77,932	$200