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Therapeuticsmd Inc (TXMD)

Therapeuticsmd Inc (TXMD)
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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)
  09-2018 06-2018 03-2018 12-2017 09-2017
Assets
Current Assets
Cash & Cash Equivalents 189,999 154,387 107,350 127,136 148,293
Receivables 12,803 5,626 5,097 4,329 4,393
Inventories 2,378 1,881 1,621 1,485 1,294
Other current assets 6,510 5,204 5,098 6,604 3,002
TOTAL $211,690 $167,097 $119,165 $139,554 $156,981
Non-Current Assets
PPE Net 382 404 426 437 448
Intangibles 23,772 3,488 3,221 3,100 2,793
Other Non-Current Assets 910 910 151 139 139
TOTAL $25,063 $4,802 $3,797 $3,676 $3,381
Total Assets $236,753 $171,899 $122,962 $143,230 $160,361
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 11,382 11,427 6,284 4,098 4,199
Accrued Expenses 17,895 9,785 N/A 9,224 N/A
Other current liabilities N/A N/A 9,376 N/A 6,677
TOTAL $29,277 $21,212 $15,660 $13,321 $10,877
Non-Current Liabilities
Long Term Debt 73,261 73,141 N/A N/A N/A
TOTAL $73,261 $73,141 $N/A $N/A $N/A
Total Liabilities $102,538 $94,354 $15,660 $13,321 $10,877
Shareholders' Equity
Shares Outstanding, K 4,758 4,337 4,332 4,329 4,329
Common Shares 237 217 217 216 216
Retained earnings -479,885 -444,280 -411,061 -386,659 -365,232
TOTAL $134,215 $77,545 $107,302 $129,909 $149,485
Total Liabilities And Equity $236,753 $171,899 $122,962 $143,230 $160,361
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