Minerva Surgical Inc
(UTRS)
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by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 06-2022 | 03-2022 | 12-2021 | 09-2021 | 06-2021 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 30,193 | 35,187 | 47,891 | 13,411 | 0 |
| Receivables | 7,017 | 7,150 | 7,292 | 6,758 | 0 |
| Inventories | 16,928 | 16,004 | 15,682 | 14,960 | 0 |
| TOTAL | $57,277 | $61,483 | $75,004 | $39,869 | $0 |
| Non-Current Assets | |||||
| PPE Net | 5,179 | 4,817 | 4,594 | 3,791 | N/A |
| Intangibles | 30,916 | 32,938 | 34,970 | 37,005 | 0 |
| Other Non-Current Assets | 586 | 1,265 | 524 | 524 | 0 |
| TOTAL | $36,681 | $39,020 | $40,088 | $41,320 | $N/A |
| Total Assets | $93,958 | $100,503 | $115,092 | $81,189 | $0 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | N/A | N/A | N/A | 12,659 | 0 |
| Accounts payable and accrued liabilities | 3,273 | 3,061 | 3,629 | 8,451 | 0 |
| Accrued Expenses | 14,853 | 13,635 | 14,180 | 14,236 | 0 |
| Other current liabilities | 5,000 | 8,943 | 5,000 | 30,919 | 0 |
| TOTAL | $23,900 | $26,470 | $22,809 | $66,265 | $0 |
| Non-Current Liabilities | |||||
| Long Term Debt | 39,208 | 39,146 | 39,085 | 18,222 | 0 |
| Other Non-Current Liabilities | 0 | 143 | 9,094 | 120,829 | 0 |
| TOTAL | $39,208 | $39,289 | $48,179 | $139,051 | $N/A |
| Total Liabilities | $63,108 | $65,759 | $70,988 | $205,316 | $0 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 1,443 | 1,442 | 1,441 | 1,441 | N/A |
| Common Shares | 28 | 28 | 28 | 3 | 0 |
| Retained earnings | -266,094 | -260,481 | -249,556 | -260,364 | 0 |
| Other shareholders' equity | 11 | 11 | 11 | 123,266 | 0 |
| TOTAL | $30,850 | $34,744 | $44,104 | $-124,127 | $0 |
| Total Liabilities And Equity | $93,958 | $100,503 | $115,092 | $81,189 | $0 |