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Staar Surgical Company (STAA)

Staar Surgical Company (STAA)
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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)
  03-2022 12-2021 09-2021 06-2021 03-2021
Assets
Current Assets
Cash & Cash Equivalents 193,067 199,706 196,246 173,083 162,344
Receivables 47,074 43,531 41,917 48,647 33,733
Inventories 18,450 17,274 16,518 15,590 16,789
TOTAL $273,902 $271,411 $263,945 $248,117 $223,515
Non-Current Assets
PPE Net 39,645 35,912 32,266 28,616 26,314
Intangibles 1,989 2,004 2,018 2,025 2,035
Other Non-Current Assets 35,641 36,451 26,376 15,680 13,942
TOTAL $77,275 $74,367 $60,660 $46,321 $42,291
Total Assets $351,177 $345,778 $324,605 $294,438 $265,806
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 13,421 8,699 9,092 7,579 7,834
Other current liabilities 24,002 36,693 33,726 30,092 24,510
TOTAL $41,182 $48,802 $46,796 $41,801 $36,129
Non-Current Liabilities
Other Non-Current Liabilities 32,529 37,225 28,458 17,768 15,251
TOTAL $33,678 $38,418 $28,701 $18,015 $15,501
Total Liabilities $74,860 $87,220 $75,497 $59,816 $51,630
Shareholders' Equity
Shares Outstanding, K 47,811 47,755 47,600 47,396 46,895
Common Shares 478 477 476 474 469
Retained earnings -101,788 -111,390 -116,312 -122,332 -130,899
Other shareholders' equity -1,063 -4,048 -3,628 -3,836 -3,457
TOTAL $276,317 $258,558 $249,108 $234,622 $214,176
Total Liabilities And Equity $351,177 $345,778 $324,605 $294,438 $265,806
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