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Endologix Inc (ELGX) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
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Observing balance sheet movements over recent quarters helps explain how Endologix Inc adapts its asset base and funding mix.
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Quarterly Report, GAAP in USD millions
ITEM 		(Jun 30 2020)
(Mar 31 2020) (Dec 31 2019) (Sep 30 2019) (Jun 30 2019)
Assets
Cash & cash equivalent18.50
Restricted Cash and Cash Equivalents, Current1.20
Cash & Short-term Investments19.00
Accounts receivable11.09
Other Receivables, Net, Current0.28
Inventories25.91
Other Current Assets4.44
Total Current Assets61.41
Equipment/Property/Plant Net11.84
Goodwill net120.82
Intangible Assets71.05
Other Assets, Noncurrent6.31
Restricted Cash Current-
Total Assets271.42
Liabilities
Accounts Payable, Current AC8.84
Accrued Liabilities, Current28.07
Derivative Liability LI0.00
Line of Credit, Current LO0.00
Other Liabilities, Current192.69
Total Current Liabilities229.60
Long-term debt0.00
Other Long-term Debt, Current OT192.69
Total Long-term Debt192.69
Other liabilities, Noncurrent0.00
Long Term Debt Current Maturities Excluding Revolving Credit Facility-
Deferred Income Tax Liabilities Net0.15
Total Liabilities243.00
Stockholders' Equity
Common Stock Value0.02
Treasury Stock Value-4.28
Additional Paid In Capital Common Stock738.57
Retained Earnings / Accumulated Deficit-708.68
Other Equity2.79
Common Stockholder's Equity28.42
Total Stockholder's Equity28.42
Liabilities & Stockholder's Equity271.42
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About ELGX Quarterly 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-Q 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-Q
  • 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.