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Cost
$464,834K
(0.00%↑ Y/Y)
Goodwill
$523,995K
(-0.03%↓ Y/Y)
Intangible assets, net
$271,262K
(-10.12%↓ Y/Y)
Property and equipment
(net of accumulated...
$80,938K
(-5.29%↓ Y/Y)
Operating lease
right-of-use assets
$78,606K
(-5.15%↓ Y/Y)
Other assets
$9,311K
(30.64%↑ Y/Y)
Financing lease
right-of-use assets
$6,653K
Accounts receivable, net
$175,405K
(14.55%↑ Y/Y)
Cash and cash
equivalents
$145,539K
(-5.94%↓ Y/Y)
Inventories
$27,137K
(-20.58%↓ Y/Y)
Prepaid assets
$23,590K
(3.32%↑ Y/Y)
Other current assets
$9,807K
(0.22%↑ Y/Y)
Accumulated amortization
$193,572K
(18.73%↑ Y/Y)
Total non-current
assets
$970,765K
(-3.06%↓ Y/Y)
Total current assets
$381,478K
(-2.82%↓ Y/Y)
Total assets
$1,352,243K
(-2.99%↓ Y/Y)
Total liabilities and
stockholders equity
$1,352,243K
(-2.99%↓ Y/Y)
Total stockholders'
equity
$785,732K
(-8.00%↓ Y/Y)
Total liabilities
$566,511K
(4.93%↑ Y/Y)
Accumulated deficit
-$448,674K
(-13.07%↓ Y/Y)
Treasury stock, at cost,
(2,383,222 and 0 shares,...
$25,000K
Additional paid-in capital
$1,259,272K
(0.69%↑ Y/Y)
Total long-term
liabilities
$460,628K
(4.74%↑ Y/Y)
Total current
liabilities
$105,883K
(5.76%↑ Y/Y)
Common stock, 0.001 par
value, (250,000,000...
$130K
(1.56%↑ Y/Y)
Accumulated other
comprehensive income
$4K
(-86.21%↓ Y/Y)
Convertible senior notes,
net (note 6)
$374,241K
(9.72%↑ Y/Y)
Operating lease
liabilities
$64,671K
(-2.92%↓ Y/Y)
Deferred income tax
liabilities, net
$16,824K
(-15.78%↓ Y/Y)
Finance lease
liabilities
$4,030K
Other long-term
liabilities
$862K
(-92.88%↓ Y/Y)
Accrued compensation
$56,265K
(15.87%↑ Y/Y)
Accrued expenses and
other liabilities
$23,045K
(24.71%↑ Y/Y)
Accounts payable
$20,953K
(-23.79%↓ Y/Y)
Current portion of
operating lease...
$3,722K
(-8.14%↓ Y/Y)
Current portion of
finance lease...
$1,704K
Contract liabilities
$194K
(-82.10%↓ Y/Y)
Back
Back
Balance Sheet
NEOGENOMICS INC (NEO)
NEOGENOMICS INC (NEO)
source: myfinsight.com