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Si-Bone Inc (SIBN)

Si-Bone Inc (SIBN)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
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 30,225 25,577 32,040 33,271 53,492
Marketable Securities 120,593 125,950 125,782 132,748 113,261
Receivables 24,909 24,796 22,109 21,953 19,988
Inventories 25,518 23,233 21,049 20,249 22,335
TOTAL $203,699 $202,333 $203,627 $211,394 $211,019
Non-Current Assets
PPE Net 20,748 19,108 17,348 16,000 16,487
Other Non-Current Assets 2,551 2,402 2,738 3,031 3,372
TOTAL $23,299 $21,510 $20,086 $19,031 $19,859
Total Assets $226,998 $223,843 $223,713 $230,425 $230,878
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 7,318 7,180 7,661 4,588 4,420
Accrued Expenses 16,156 13,496 11,767 17,452 13,549
TOTAL $24,684 $22,060 $20,861 $23,456 $19,372
Non-Current Liabilities
Long Term Debt 36,192 36,149 36,107 36,065 36,022
Other Non-Current Liabilities 1,148 901 1,208 1,529 1,884
TOTAL $37,340 $37,050 $37,315 $37,594 $37,906
Total Liabilities $62,024 $59,110 $58,176 $61,050 $57,278
Shareholders' Equity
Shares Outstanding, K 41,938 41,694 41,205 41,065 40,501
Common Shares 4 4 4 4 4
Retained earnings -426,859 -420,284 -411,345 -400,441 -389,458
Other shareholders' equity 582 227 266 335 356
TOTAL $164,974 $164,733 $165,537 $169,375 $173,600
Total Liabilities And Equity $226,998 $223,843 $223,713 $230,425 $230,878
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