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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)

	12-2016	12-2015	12-2014	12-2013	12-2012
Assets
Current Assets
Cash & Cash Equivalents	14,566	33,429	652	646	N/A
Receivables	20,982	25,326	22,538	25,972	N/A
Inventories	45,299	51,271	49,862	47,842	N/A
Income taxes - deferred	N/A	N/A	N/A	628	N/A
TOTAL	$82,660	$113,722	$74,616	$76,298	$N/A

Non-Current Assets
PPE Net	21,863	21,958	16,360	19,567	N/A
Intangibles	41,785	39,632	46,891	55,127	0
Other Non-Current Assets	857	1,077	1,775	2,501	0
TOTAL	$64,505	$62,667	$65,026	$77,195	$N/A

Total Assets	$147,165	$176,389	$139,642	$153,493	$N/A

Liabilities
Current Liabilities
Short Term Debt	445	N/A	N/A	N/A	N/A
Accounts payable and accrued liabilities	8,537	13,689	36,637	30,900	0
Accrued Expenses	12,581	12,346	8,707	7,440	N/A
Other current liabilities	2,855	N/A	N/A	N/A	N/A
TOTAL	$24,418	$26,035	$45,952	$38,441	$N/A

Non-Current Liabilities
Long Term Debt	3,835	328	N/A	N/A	N/A
Other Non-Current Liabilities	7,935	2,687	2,406	2,613	0
TOTAL	$11,770	$3,015	$2,406	$3,557	$N/A

Total Liabilities	$36,188	$29,050	$48,358	$41,998	$N/A

Shareholders' Equity
Shares Outstanding, K	11,608	11,102	N/A	N/A	N/A
Common Shares	113	111	0	N/A	N/A
Retained earnings	-71,161	-27,949	0	N/A	N/A
Other shareholders' equity	1,272	1,391	91,284	111,495	0
TOTAL	$110,977	$147,339	$91,284	$111,495	$N/A

Total Liabilities And Equity	$147,165	$176,389	$139,642	$153,493	$0