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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)
  09-2024 06-2024 03-2024 12-2023 09-2023
Assets
Current Assets
Cash & Cash Equivalents 27,421 35,171 90,860 75,709 55,759
Marketable Securities 47,375 49,774 8,169 33,747 69,648
Receivables 4,030 4,352 3,751 4,532 3,450
Inventories 3,207 7,215 7,963 8,776 9,726
TOTAL $87,698 $103,014 $118,177 $130,030 $146,140
Non-Current Assets
PPE Net 3,424 3,306 1,436 1,184 934
Other Non-Current Assets 5,209 5,241 6,903 7,006 6,991
TOTAL $8,633 $8,547 $8,339 $8,190 $7,925
Total Assets $96,331 $111,561 $126,516 $138,220 $154,065
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 2,107 1,331 675 4,568 2,669
Accrued Expenses 14,026 13,142 11,105 12,689 14,633
Other current liabilities N/A N/A 102 N/A N/A
TOTAL $35,509 $33,115 $29,819 $17,257 $17,302
Non-Current Liabilities
Long Term Debt 34,448 34,202 33,965 41,195 40,485
Other Non-Current Liabilities 43,555 43,666 43,770 43,972 44,213
TOTAL $78,003 $77,868 $77,735 $85,167 $84,698
Total Liabilities $113,512 $110,983 $107,554 $102,424 $102,000
Shareholders' Equity
Shares Outstanding, K 29,631 26,779 26,544 26,533 26,414
Common Shares 546 535 530 530 528
Retained earnings -932,398 -908,422 -888,135 -869,258 -852,069
Other shareholders' equity 34 -7 -2 -11 -59
TOTAL $-17,181 $578 $18,962 $35,796 $52,065
Total Liabilities And Equity $96,331 $111,561 $126,516 $138,220 $154,065
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