Venus Concept Inc
(VERO)
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by (Cboe BZX)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2016 | 09-2016 | 12-2015 | |
| Assets | |||
| Current Assets | |||
| Cash & Cash Equivalents | N/A | 0 | 17,127 |
| Receivables | N/A | 0 | 1,494 |
| Inventories | N/A | 0 | 5,634 |
| Other current assets | 0 | 0 | 1,134 |
| TOTAL | $N/A | $0 | $25,389 |
| Non-Current Assets | |||
| PPE Net | N/A | N/A | 3,803 |
| Other Non-Current Assets | 0 | 0 | 100 |
| TOTAL | $N/A | $N/A | $3,903 |
| Total Assets | $N/A | $0 | $26,477 |
| Liabilities | |||
| Current Liabilities | |||
| Accounts payable and accrued liabilities | 0 | 0 | 1,030 |
| Accrued Expenses | N/A | 0 | 2,860 |
| Other current liabilities | N/A | 0 | 1,060 |
| TOTAL | $N/A | $0 | $4,960 |
| Non-Current Liabilities | |||
| Long Term Debt | N/A | 0 | 19,713 |
| Other Non-Current Liabilities | 0 | 0 | 347 |
| TOTAL | $N/A | $N/A | $20,060 |
| Total Liabilities | $N/A | $0 | $25,020 |
| Shareholders' Equity | |||
| Retained earnings | N/A | 0 | -124,799 |
| Other shareholders' equity | 0 | 0 | 123,676 |
| TOTAL | $N/A | $0 | $1,457 |
| Total Liabilities And Equity | $0 | $0 | $26,477 |