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Trisalus Life Sciences Inc (TLSI)

Trisalus Life Sciences Inc (TLSI)
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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)
  09-2024 06-2024 03-2024 12-2023 09-2023
Assets
Current Assets
Cash & Cash Equivalents 11,288 16,481 3,970 11,777 21,383
Receivables 4,912 4,706 4,277 3,554 3,052
Inventories 3,999 3,443 2,913 2,545 1,629
TOTAL $23,808 $27,941 $13,191 $20,862 $29,041
Non-Current Assets
PPE Net 1,818 1,830 1,965 2,091 1,897
Intangibles 0 1,113 1,113 0 997
Other Non-Current Assets 1,851 1,547 1,620 1,645 1,619
TOTAL $3,669 $4,490 $4,698 $3,736 $4,513
Total Assets $27,477 $32,431 $17,889 $24,598 $33,554
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 1,446 1,976 2,348 3,391 1,899
Accrued Expenses 7,877 9,407 11,423 10,556 6,600
Other current liabilities 329 291 260 389 427
TOTAL $9,918 $11,997 $14,394 $14,687 $9,305
Non-Current Liabilities
Long Term Debt 21,678 21,286 N/A N/A N/A
Other Non-Current Liabilities 16,315 23,297 38,418 36,976 15,762
TOTAL $37,993 $44,583 $38,418 $36,976 $15,762
Total Liabilities $47,911 $56,580 $52,812 $51,663 $25,067
Shareholders' Equity
Shares Outstanding, K 30,493 29,312 27,159 26,758 26,317
Common Shares 3 2 2 2 2
Retained earnings -269,441 -265,928 -261,596 -249,504 -212,867
TOTAL $-20,434 $-24,149 $-34,923 $-27,065 $8,487
Total Liabilities And Equity $27,477 $32,431 $17,889 $24,598 $33,554
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