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Therapeuticsmd Inc (TXMD)

Therapeuticsmd Inc (TXMD)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2020 12-2019 12-2018 12-2017 12-2016
Assets
Current Assets
Cash & Cash Equivalents 80,486 160,830 161,613 127,136 131,534
Receivables 32,382 24,396 11,064 4,329 4,501
Inventories 7,993 11,861 3,268 1,485 1,076
Other current assets 0 11,330 10,835 6,604 2,299
TOTAL $128,404 $208,416 $186,779 $139,554 $139,410
Non-Current Assets
PPE Net 1,942 2,508 473 437 517
Intangibles 41,445 44,480 24,093 3,100 2,406
Other Non-Current Assets 9,819 10,582 639 139 139
TOTAL $53,206 $57,570 $25,205 $3,676 $3,062
Total Assets $181,610 $265,986 $211,984 $143,230 $142,472
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 21,068 19,181 22,744 4,098 7,359
Accrued Expenses 38,170 N/A N/A 9,224 N/A
Other current liabilities N/A 33,824 18,335 N/A 7,624
TOTAL $59,238 $53,005 $41,079 $13,321 $14,983
Non-Current Liabilities
Long Term Debt 237,698 194,635 73,381 N/A N/A
Other Non-Current Liabilities 8,675 9,145 0 0 0
TOTAL $246,373 $203,780 $73,381 $N/A $N/A
Total Liabilities $305,611 $256,785 $114,460 $13,321 $14,983
Shareholders' Equity
Shares Outstanding, K 7,757 5,431 4,823 4,329 3,950
Common Shares 300 271 241 216 197
Retained earnings -878,945 -695,421 -519,276 -386,659 -309,702
TOTAL $-124,001 $9,201 $97,524 $129,909 $127,489
Total Liabilities And Equity $181,610 $265,986 $211,984 $143,230 $142,472
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