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Athenex Inc (ATNX) Annual Balance Sheets

Annual · GAAP · USD millions
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The data below summarizes Athenex Inc's balance sheet position from Dec 31 2018 to Dec 31 2022, enabling a period-by-period comparison of financial strength.
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Annual Report, GAAP in USD millions
ITEM 		(Dec 31 2022)
(Dec 31 2021) (Dec 31 2020) (Dec 31 2019) (Dec 31 2018)
Assets
Cash & cash equivalent30.44
Short-term Investments, Total1.07
Cash & Short-term Investments31.00
Accounts receivable27.87
Inventories42.65
Disposal Group, Including Discontinued Operation, Assets, Current AS7.14
Other Current Assets5.18
Prepaid Expense And Other Assets Current10.58
Total Current Assets124.93
Equipment/Property/Plant Net1.82
Goodwill net0.00
Intangible Assets72.11
Deferred Tax Assets, Net, Noncurrent AS0.00
Discontinued operations, Noncurrent0.17
Other Assets, Noncurrent3.00
Restricted Cash Current5.18
Operating Lease Right Of Use Asset4.22
Total Assets204.06
Liabilities
Accounts Payable, Current AC33.68
Accrued Liabilities, Current AC35.37
Long-term Debt and Capital Lease Obligations, Current DE37.13
Other Liabilities, Current2.99
Taxes Payable0.00
Deferred Revenue, Current DE0.00
Disposal Group, Including Discontinued Operation, Liabilities, Current LI5.72
Total Current Liabilities114.88
Long-term debt0.00
Capital Lease Obligations, Noncurrent LO0.00
Convertible Debt, Noncurrent LO0.00
Total Long-term Debt0.00
Deferred Compensation Liability, Classified, Noncurrent LI0.00
Deferred Rent Credit, Noncurrent DE0.00
Deferred Tax Liabilities, Net, Noncurrent LI0.00
Disposal Group, Including Discontinued Operation, Liabilities, Noncurrent LI0.00
Other liabilities, Noncurrent113.36
Operating Lease Liability Current2.09
Operating Lease Liability Noncurrent3.05
Total Liabilities228.24
Stockholders' Equity
Common Stock Value0.01
Treasury Stock Value-7.76
Additional Paid In Capital Common Stock1,017.19
Retained Earnings / Accumulated Deficit-1,016.84
Accumulated Other Comprehensive Income0.00
Other Equity0.89
Common Stockholder's Equity-6.51
Non-controlling interests & other-17.68
Total Stockholder's Equity-24.18
Liabilities & Stockholder's Equity204.06
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About Athenex Inc Annual Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001193125-23-124426

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.

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