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Senseonics Holdings Inc (SENS)

Senseonics Holdings Inc (SENS)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2025 12-2024 12-2023 12-2022 12-2021
Assets
Current Assets
Cash & Cash Equivalents 40,549 74,912 75,709 35,793 33,461
Marketable Securities 53,796 N/A 33,747 108,222 96,445
Receivables 12,119 6,286 4,532 2,451 1,973
Inventories 6,703 4,421 8,776 7,306 6,316
TOTAL $117,533 $91,438 $130,030 $161,200 $144,413
Non-Current Assets
PPE Net 4,200 4,074 1,184 1,112 1,308
Investments And Advances 0 0 0 12,253 51,882
Other Non-Current Assets 4,536 4,926 7,006 3,108 1,325
TOTAL $8,736 $9,000 $8,190 $16,473 $54,515
Total Assets $126,269 $100,438 $138,220 $177,673 $198,928
Liabilities
Current Liabilities
Short Term Debt N/A N/A N/A N/A 2,926
Accounts payable and accrued liabilities 4,059 3,205 4,568 419 1,204
Accrued Expenses 20,289 15,506 12,689 15,453 14,264
Other current liabilities N/A N/A N/A 20 N/A
TOTAL $24,348 $38,849 $17,257 $31,471 $18,394
Non-Current Liabilities
Long Term Debt 35,586 34,703 41,195 56,383 59,798
Other Non-Current Liabilities 5,289 43,441 43,972 92,395 306,271
TOTAL $40,875 $78,144 $85,167 $148,778 $366,069
Total Liabilities $65,223 $116,993 $102,424 $180,249 $384,463
Shareholders' Equity
Shares Outstanding, K 41,770 32,593 26,533 23,989 23,157
Common Shares 41 30 530 480 447
Retained earnings -1,016,987 -947,874 -869,258 -808,866 -950,985
Other shareholders' equity 69 0 -11 -678 -212
TOTAL $61,046 $-16,555 $35,796 $-2,576 $-185,535
Total Liabilities And Equity $126,269 $100,438 $138,220 $177,673 $198,928
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