Minerva Surgical Inc
(UTRS)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2022 | 12-2021 | 12-2020 | 12-2017 | 12-2006 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 7,546 | 47,891 | 24,562 | N/A | N/A |
| Receivables | 7,244 | 7,292 | 8,379 | N/A | N/A |
| Inventories | 16,850 | 15,682 | 10,201 | N/A | N/A |
| TOTAL | $36,119 | $75,004 | $45,421 | $N/A | $N/A |
| Non-Current Assets | |||||
| PPE Net | 5,042 | 4,594 | 2,880 | N/A | N/A |
| Intangibles | 26,778 | 34,970 | 43,141 | 0 | 0 |
| Other Non-Current Assets | 961 | 524 | 604 | 0 | 0 |
| TOTAL | $32,781 | $40,088 | $46,625 | $N/A | $N/A |
| Total Assets | $68,900 | $115,092 | $92,046 | $N/A | $N/A |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 1,894 | N/A | 1,668 | N/A | N/A |
| Accounts payable and accrued liabilities | 2,804 | 3,629 | 3,506 | 0 | 0 |
| Accrued Expenses | 9,225 | 14,180 | 13,093 | N/A | N/A |
| Other current liabilities | N/A | 5,000 | 15,000 | N/A | N/A |
| TOTAL | $14,278 | $22,809 | $33,267 | $N/A | $N/A |
| Non-Current Liabilities | |||||
| Long Term Debt | 37,441 | 39,085 | 29,423 | N/A | N/A |
| Other Non-Current Liabilities | 0 | 9,094 | 251,167 | 0 | 0 |
| TOTAL | $37,441 | $48,179 | $280,590 | $N/A | $N/A |
| Total Liabilities | $51,719 | $70,988 | $313,857 | $N/A | $N/A |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 8,834 | 1,441 | N/A | N/A | N/A |
| Common Shares | 29 | 28 | 1 | N/A | N/A |
| Retained earnings | -283,668 | -249,556 | -228,092 | N/A | N/A |
| Other shareholders' equity | 11 | 11 | 11 | 0 | 0 |
| TOTAL | $17,181 | $44,104 | $-221,811 | $N/A | $N/A |
| Total Liabilities And Equity | $68,900 | $115,092 | $92,046 | $0 | $0 |