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Intersect Ent Inc (XENT)

Intersect Ent Inc (XENT)
28.24 unch (unch) 05/13/22 [NASDAQ]
N/A x N/A N/A x N/A
Realtime by (Cboe BZX)
N/A x N/A N/A x N/A
Realtime - - (-) -
Balance Sheet for Thu, May 12th, 2022

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2016 12-2015 12-2014 12-2013 12-2012
Assets
Current Assets
Cash & Cash Equivalents 9,859 34,809 13,403 12,294 2,122
Marketable Securities 94,086 89,491 35,040 N/A N/A
Receivables 14,421 11,468 8,337 4,200 1,299
Inventories 5,613 3,949 2,547 2,197 1,375
TOTAL $125,292 $141,212 $60,278 $19,202 $5,248
Non-Current Assets
PPE Net 4,127 3,183 1,474 1,707 1,755
Other Non-Current Assets 358 240 1,201 126 224
TOTAL $4,485 $3,423 $2,675 $1,833 $1,979
Total Assets $129,777 $144,635 $62,953 $21,035 $7,227
Liabilities
Current Liabilities
Short Term Debt N/A N/A N/A 696 636
Accounts payable and accrued liabilities 3,267 1,908 2,128 1,451 1,074
Accrued Expenses 10,152 9,588 5,085 2,955 1,904
Other current liabilities 945 1,574 898 982 482
TOTAL $14,364 $13,070 $8,111 $6,084 $4,096
Non-Current Liabilities
Long Term Debt N/A N/A N/A 756 1,364
aiOther Non-Current Liabilities 1,016 1,334 1,030 52 167
TOTAL $1,016 $1,334 $1,030 $808 $1,531
Total Liabilities $15,380 $14,404 $9,141 $6,892 $5,627
Shareholders' Equity
Shares Outstanding, K 28,678 28,177 23,499 N/A N/A
Common Shares 29 28 23 2 1
Retained earnings -148,477 -123,255 -96,621 -78,259 -59,890
Other shareholders' equity -37 8 0 90,541 60,320
TOTAL $114,397 $130,231 $53,812 $14,143 $1,600
Total Liabilities And Equity $129,777 $144,635 $62,953 $21,035 $7,227
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