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Watchlist | Portfolio

Seaspine Holdings (SPNE)

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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)

	12-2021	12-2020	12-2019	12-2018	12-2017
Assets
Current Assets
Cash & Cash Equivalents	83,106	76,813	20,199	24,233	10,788
Marketable Securities	N/A	N/A	N/A	29,800	N/A
Receivables	36,231	26,154	24,902	20,335	21,872
Inventories	72,299	54,041	47,155	42,742	41,721
TOTAL	$195,964	$160,892	$96,162	$120,058	$76,418

Non-Current Assets
PPE Net	46,892	31,422	25,751	22,623	22,063
Intangibles	126,651	13,883	19,173	28,712	35,207
Other Non-Current Assets	7,760	8,204	632	949	786
TOTAL	$181,303	$53,509	$45,556	$52,284	$58,056

Total Assets	$377,267	$214,401	$141,718	$172,342	$134,474

Liabilities
Current Liabilities
Short Term Debt	0	1,114	0	N/A	N/A
Accounts payable and accrued liabilities	20,301	5,006	7,448	9,214	7,385
Accrued Expenses	28,901	22,358	21,166	17,203	15,565
Other current liabilities	N/A	N/A	1,864	129	207
TOTAL	$52,981	$30,727	$30,478	$26,546	$23,157

Non-Current Liabilities
Long Term Debt	0	5,059	N/A	N/A	N/A
Deferred Revenues	1,545	102	N/A	N/A	N/A
Other Non-Current Liabilities	7,614	6,897	1,480	3,711	5,664
TOTAL	$11,922	$11,956	$1,480	$3,711	$5,664

Total Liabilities	$64,903	$42,683	$31,958	$30,257	$28,821

Shareholders' Equity
Shares Outstanding, K	36,791	27,933	27,237	18,880	14,538
Common Shares	366	277	191	187	135
Retained earnings	-273,603	-219,257	-176,076	-136,800	-103,276
Other shareholders' equity	1,570	2,124	1,434	1,602	1,950
TOTAL	$312,364	$171,718	$109,760	$142,085	$105,653

Total Liabilities And Equity	$377,267	$214,401	$141,718	$172,342	$134,474