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Senseonics Holdings Inc (SENS)

Senseonics Holdings Inc (SENS)
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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)
  06-2023 03-2023 12-2022 09-2022 06-2022
Assets
Current Assets
Cash & Cash Equivalents 28,551 45,085 35,793 35,484 45,425
Marketable Securities 89,067 83,359 108,222 118,715 93,758
Receivables 3,675 3,404 2,451 2,124 4,044
Inventories 9,194 8,195 7,306 7,257 7,251
TOTAL $138,229 $146,336 $161,200 $169,294 $158,296
Non-Current Assets
PPE Net 925 1,042 1,112 1,183 1,263
Investments And Advances 7,453 8,157 12,253 8,851 11,334
Other Non-Current Assets 6,755 2,998 3,108 3,342 4,432
TOTAL $15,133 $12,197 $16,473 $13,376 $17,029
Total Assets $153,362 $158,533 $177,673 $182,670 $175,325
Liabilities
Current Liabilities
Short Term Debt N/A N/A N/A 28,068 N/A
Accounts payable and accrued liabilities 975 646 419 684 1,734
Accrued Expenses 14,886 13,631 15,453 13,345 14,423
Other current liabilities N/A N/A 20 328 438
TOTAL $15,861 $14,277 $31,471 $57,648 $31,469
Non-Current Liabilities
Long Term Debt 39,108 37,479 56,383 53,434 50,650
Other Non-Current Liabilities 45,856 42,313 92,395 86,653 77,265
TOTAL $84,964 $79,792 $148,778 $140,087 $127,915
Total Liabilities $100,825 $94,069 $180,249 $197,735 $159,384
Shareholders' Equity
Shares Outstanding, K 24,645 23,994 23,989 23,913 23,272
Common Shares 493 480 480 478 465
Retained earnings -827,965 -807,542 -808,866 -820,427 -760,036
Other shareholders' equity -120 -220 -678 -1,185 -1,128
TOTAL $52,537 $64,464 $-2,576 $-15,065 $15,941
Total Liabilities And Equity $153,362 $158,533 $177,673 $182,670 $175,325
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