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Trade receivables and
contract assets, net of...
$63,176K
Inventories, net
$44,320K
Prepaid expenses and
other current assets
$43,543K
Cash and cash
equivalents
$12,732K
Other intangible
assets, net
$231,478K
Property and equipment,
net
$179,099K
Total current assets
$163,771K
Goodwill
$94,286K
Operating lease
right-of-use assets, net
$56,285K
Other assets
$9,417K
Total assets
$734,336K
Total liabilities and
shareholders equity
$734,336K
Total liabilities
$625,312K
Total equity
$109,024K
Accumulated deficit
-$659,191K
Total current
liabilities
$538,544K
Long-term operating
leases, net
$55,388K
Other long-term
liabilities
$28,144K
Deferred tax
liabilities, net
$3,236K
Additional paid-in capital
$757,454K
Authorized 74,000,000
shares at december31,...
$8,560K
Accumulated other
comprehensive income
$2,201K
Current portion of
long-term debt
$405,773K
Accounts payable
$42,595K
Accrued expenses and
other current...
$41,148K
Fees invoiced in
advance
$37,028K
Current portion of
long-term operating lease
$6,000K
Revolving credit facility
$6,000K
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Balance Sheet
source: myfinsight.com
Inotiv, Inc. (NOTV)
Inotiv, Inc. (NOTV)