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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)
  03-2017 12-2016 09-2016 06-2016 03-2016
Assets
Current Assets
Cash & Cash Equivalents 13,500 13,999 14,284 12,688 8,968
Receivables 15,621 16,344 14,372 16,112 16,227
Inventories 14,646 14,825 15,895 15,692 16,019
Income taxes - deferred N/A N/A 518 510 468
TOTAL $49,047 $49,517 $49,718 $48,940 $46,240
Non-Current Assets
PPE Net 12,114 11,790 11,718 11,424 10,982
Intangibles 2,225 2,259 2,393 2,445 2,444
Other Non-Current Assets 2,053 1,911 2,505 2,492 2,214
TOTAL $16,392 $15,960 $16,616 $16,361 $15,640
Total Assets $65,439 $65,477 $66,334 $65,301 $61,880
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 7,602 8,311 7,973 8,725 6,852
Other current liabilities 8,425 7,275 7,568 6,078 5,955
TOTAL $21,795 $21,067 $21,250 $20,385 $18,002
Non-Current Liabilities
Other Non-Current Liabilities 4,325 4,192 4,605 4,462 4,267
TOTAL $6,682 $6,505 $7,354 $6,929 $5,547
Total Liabilities $28,477 $27,572 $28,604 $27,314 $23,549
Shareholders' Equity
Shares Outstanding, K 40,932 40,748 40,609 40,431 40,187
Common Shares 409 407 406 404 402
Retained earnings -161,312 -159,109 -158,942 -157,164 -155,021
Other shareholders' equity -731 -1,050 -145 -326 -1,060
TOTAL $36,962 $37,905 $37,730 $37,987 $38,331
Total Liabilities And Equity $65,439 $65,477 $66,334 $65,301 $61,880
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