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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)

	09-2017	06-2017	03-2017	12-2016	09-2016
Assets
Current Assets
Cash & Cash Equivalents	16,689	12,287	12,726	14,566	20,808
Receivables	19,822	21,689	19,388	20,982	21,202
Inventories	42,276	42,515	42,993	45,299	48,176
TOTAL	$81,264	$79,621	$77,414	$82,660	$92,834

Non-Current Assets
PPE Net	21,864	22,986	21,122	21,863	22,362
Intangibles	36,859	38,568	40,277	41,785	43,526
Other Non-Current Assets	718	788	831	857	974
TOTAL	$59,441	$62,342	$62,230	$64,505	$66,862

Total Assets	$140,705	$141,963	$139,644	$147,165	$159,696

Liabilities
Current Liabilities
Short Term Debt	N/A	N/A	67	445	824
Accounts payable and accrued liabilities	7,930	10,413	8,056	8,537	10,926
Accrued Expenses	14,360	13,344	12,444	12,581	13,344
Other current liabilities	900	1,860	1,497	2,855	3,250
TOTAL	$23,190	$25,617	$22,064	$24,418	$28,344

Non-Current Liabilities
Long Term Debt	N/A	3,994	3,914	3,835	3,750
Other Non-Current Liabilities	6,559	6,886	7,012	7,935	7,971
TOTAL	$6,559	$10,880	$10,926	$11,770	$11,721

Total Liabilities	$29,749	$36,497	$32,990	$36,188	$40,065

Shareholders' Equity
Shares Outstanding, K	13,429	12,552	11,740	11,608	11,205
Common Shares	134	124	117	113	112
Retained earnings	-95,769	-88,307	-80,264	-71,161	-61,393
Other shareholders' equity	1,839	1,673	1,353	1,272	1,522
TOTAL	$110,956	$105,466	$106,654	$110,977	$119,631

Total Liabilities And Equity	$140,705	$141,963	$139,644	$147,165	$159,696