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Endologix Inc (ELGX) Annual Balance Sheets

Annual · GAAP · USD millions
Access ELGX quarterly Balance Sheets →
Observing balance sheet movements over recent quarters helps explain how Endologix Inc adapts its asset base and funding mix.
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Annual Report, GAAP in USD millions
ITEM 		(Dec 31 2019)
(Dec 31 2018) (Dec 31 2017) (Dec 31 2016) (Dec 31 2015)
Assets
Cash & cash equivalent41.56
Restricted Cash and Cash Equivalents, Current0.00
Marketable Securities, Total MA0.00
Cash & Short-term Investments41.00
Accounts receivable22.39
Other Receivables, Net, Current0.28
Inventories26.41
Other Current Assets3.06
Total Current Assets93.70
Equipment/Property/Plant Net13.15
Goodwill net120.81
Intangible Assets72.60
Other Assets, Noncurrent6.89
Total Assets307.16
Liabilities
Accounts Payable, Current AC14.02
Accrued Liabilities, Current31.16
Derivative Liability LI0.94
Line of Credit, Current LO0.00
Other Liabilities, Current9.67
Business Combination, Contingent Consideration, Liability, Current BU0.00
Total Current Liabilities55.79
Long-term debt172.06
Secured Debt167.86
Convertible Notes Payable NO0.00
Total Long-term Debt172.06
Derivative Liability, Noncurrent DE0.00
Deferred Rent Credit, Noncurrent DE0.00
Deferred Tax Liabilities, Net LI0.00
Other liabilities, Noncurrent15.46
Total Liabilities243.31
Stockholders' Equity
Common Stock Value0.02
Treasury Stock Value-4.24
Additional Paid In Capital Common Stock730.73
Retained Earnings / Accumulated Deficit-664.47
Other Equity1.82
Common Stockholder's Equity63.86
Total Stockholder's Equity63.86
Liabilities & Stockholder's Equity307.16
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About ELGX 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 10-K filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

  • Form: 10-K
  • Filed with the SEC: n/a

Last updated

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

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

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