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Neuronetics Inc (STIM)

Neuronetics Inc (STIM)
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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 80,837 94,141 99,434 115,783 121,277
Marketable Securities 2,136 2,198 2,142 2,034 1,930
Receivables 8,341 7,780 7,749 9,002 6,964
Inventories 7,551 6,563 5,355 5,393 5,401
TOTAL $103,114 $115,331 $119,447 $134,878 $138,946
Non-Current Assets
PPE Net 1,822 1,220 920 708 866
Investments And Advances 1,369 1,697 1,735 1,854 1,958
Other Non-Current Assets 23,639 22,975 20,966 10,658 10,537
TOTAL $26,830 $25,892 $23,621 $13,220 $13,361
Total Assets $129,944 $141,223 $143,068 $148,098 $152,307
Liabilities
Current Liabilities
Short Term Debt N/A N/A 35,104 N/A N/A
Accounts payable and accrued liabilities 2,757 4,299 3,306 2,425 3,241
Accrued Expenses 7,785 8,233 6,913 6,604 5,152
TOTAL $13,183 $15,703 $47,809 $11,578 $10,907
Non-Current Liabilities
Long Term Debt 35,442 35,335 N/A 34,944 34,791
Deferred Revenues 1,912 2,501 1,870 1,937 1,912
Other Non-Current Liabilities 3,395 3,539 2,822 2,922 3,024
TOTAL $40,163 $40,345 $4,183 $39,354 $39,429
Total Liabilities $53,346 $56,048 $51,992 $50,932 $50,336
Shareholders' Equity
Shares Outstanding, K 26,772 26,628 26,368 26,318 25,760
Common Shares 267 264 263 262 258
Retained earnings -319,571 -308,733 -301,097 -292,946 -285,421
TOTAL $76,598 $85,175 $91,076 $97,166 $101,971
Total Liabilities And Equity $129,944 $141,223 $143,068 $148,098 $152,307
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