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Total cost of
intangibles
$467,418K
Goodwill
$524,344K
Intangible assets, net
$286,528K
Property and equipment
(net of accumulated...
$84,834K
Operating lease
right-of-use assets
$78,444K
Other assets
$9,394K
Cash and cash
equivalents
$159,618K
Accounts receivable, net
$159,242K
Inventories
$28,566K
Prepaid assets
$21,443K
Other current assets
$7,417K
Accumulated amortization
$180,890K
Total non-current
assets
$983,544K
Total current assets
$376,286K
Total assets
$1,359,830K
Total liabilities and
stockholders' equity
$1,359,830K
Total stockholders
equity
$836,562K
Total liabilities
$523,268K
Accumulated deficit
-$433,806K
Additional paid-in capital
$1,270,235K
Total long-term
liabilities
$434,968K
Total current
liabilities
$88,300K
Common stock, 0.001 par
value, (250,000,000...
$129K
Accumulated other
comprehensive income (loss)
$4K
Convertible senior notes,
net
$341,858K
Operating lease
liabilities
$62,822K
Deferred income tax
liabilities, net
$18,219K
Other long-term
liabilities
$12,069K
Accrued compensation
$47,580K
Accounts payable
$23,090K
Accrued expenses and
other liabilities
$12,003K
Current portion of
operating lease...
$4,776K
Contract liabilities
$851K
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Back
Balance Sheet
source: myfinsight.com
NEOGENOMICS INC (NEO)
NEOGENOMICS INC (NEO)