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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)
  12-2020 09-2020 06-2020 03-2020 12-2019
Assets
Current Assets
Cash & Cash Equivalents 18,205 26,392 21,597 18,805 95,938
Receivables 2,986 501 670 996 10,379
Inventories 5,281 4,284 4,150 4,995 16,929
TOTAL $30,246 $35,765 $32,105 $30,536 $127,758
Non-Current Assets
PPE Net 1,557 1,665 1,771 1,803 2,001
Other Non-Current Assets 4,115 6,633 6,961 2,930 3,042
TOTAL $5,672 $8,298 $8,732 $4,733 $5,043
Total Assets $35,918 $44,063 $40,837 $35,269 $132,801
Liabilities
Current Liabilities
Short Term Debt 3,202 N/A N/A N/A 103,787
Accounts payable and accrued liabilities 1,762 949 106 2,490 4,285
Accrued Expenses 11,674 9,153 12,174 15,371 18,636
TOTAL $16,638 $10,102 $12,280 $17,861 $126,708
Non-Current Liabilities
Long Term Debt 57,216 59,649 61,192 64,280 11,800
Other Non-Current Liabilities 106,147 26,283 6,970 2,089 2,942
TOTAL $163,363 $85,932 $68,162 $66,369 $14,742
Total Liabilities $180,001 $96,034 $80,442 $84,230 $141,450
Shareholders' Equity
Shares Outstanding, K 18,894 12,283 11,578 11,382 10,206
Common Shares 266 244 231 204 203
Retained earnings -648,511 -546,879 -523,451 -515,936 -473,343
TOTAL $-144,083 $-51,971 $-39,605 $-48,961 $-8,649
Total Liabilities And Equity $35,918 $44,063 $40,837 $35,269 $132,801
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