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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)

	12-2018	09-2018	06-2018	03-2018	12-2017
Assets
Current Assets
Cash & Cash Equivalents	24,233	11,782	13,263	12,470	10,788
Marketable Securities	29,800	N/A	N/A	N/A	N/A
Receivables	20,335	20,673	20,894	20,639	21,872
Inventories	42,742	42,942	42,449	43,285	41,721
TOTAL	$120,058	$78,051	$79,003	$78,173	$76,418

Non-Current Assets
PPE Net	22,623	22,949	22,791	21,674	22,063
Intangibles	28,712	30,336	31,960	33,583	35,207
Other Non-Current Assets	949	1,033	757	720	786
TOTAL	$52,284	$54,318	$55,508	$55,977	$58,056

Total Assets	$172,342	$132,369	$134,511	$134,150	$134,474

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	9,214	10,626	10,404	7,700	7,385
Accrued Expenses	17,203	15,362	13,398	12,848	15,565
Other current liabilities	129	793	917	897	207
TOTAL	$26,546	$26,781	$24,719	$21,445	$23,157

Non-Current Liabilities
Long Term Debt	N/A	7,262	4,000	N/A	N/A
Other Non-Current Liabilities	3,711	4,112	4,230	5,080	5,664
TOTAL	$3,711	$11,374	$8,230	$5,080	$5,664

Total Liabilities	$30,257	$38,155	$32,949	$26,525	$28,821

Shareholders' Equity
Shares Outstanding, K	18,880	18,533	14,743	14,536	14,538
Common Shares	187	148	147	146	135
Retained earnings	-136,800	-127,274	-117,742	-110,381	-103,276
Other shareholders' equity	1,602	1,712	1,769	2,190	1,950
TOTAL	$142,085	$94,214	$101,562	$107,625	$105,653

Total Liabilities And Equity	$172,342	$132,369	$134,511	$134,150	$134,474