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notv: the balance sheet
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Prepaid expenses and
other current assets
$48,890K
Inventories, net
$45,738K
Trade receivables and
contract assets, net of...
$78,222K
Cash and cash
equivalents
$21,741K
Other assets
$14,956K
Other intangible
assets, net
$240,197K
Goodwill
$94,286K
Operating lease
right-of-use assets, net
$46,358K
Property and equipment,
net
$180,726K
Total current assets
$194,591K
Total assets
$771,114K
Total liabilities and
shareholders equity
$771,114K
Total equity
attributable to common...
$136,028K
Total liabilities
$635,086K
Accumulated deficit
-$630,813K
Accumulated other
comprehensive income
$2,228K
Additional paid-in capital
$756,062K
Deferred tax
liabilities, net
$5,573K
Other long-term
liabilities
$28,385K
Long-term operating
leases, net
$44,344K
Total current
liabilities
$556,784K
Authorized 74,000,000
shares at september30,...
$8,551K
Current portion of
long-term debt
$402,123K
Current portion of
long-term operating lease
$6,896K
Fees invoiced in
advance
$51,512K
Revolving credit facility
$3,000K
Accrued expenses and
other liabilities
$44,722K
Accounts payable
$48,531K
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Balance Sheet
source: myfinsight.com
Inotiv, Inc. (NOTV)
Inotiv, Inc. (NOTV)