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Emagin (EMAN) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
Access EMAN Annual Balance Sheets →
A period-by-period view of the balance sheet from Emagin to Jun 30 2022 helps clarify how Jun 30 2023's financial structure has changed over time.
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Quarterly Report, GAAP in USD millions
ITEM 		(Jun 30 2023)
(Mar 31 2023) (Dec 31 2022) (Sep 30 2022) (Jun 30 2022)
Assets
Cash & cash equivalent3.26
Restricted Cash and Cash Equivalents, Current0.35
Cash & Short-term Investments3.00
Accounts receivable3.91
Other Receivables0.43
Inventories9.02
Other Current Assets2.74
Prepaid Expense And Other Assets Current0.90
Total Current Assets20.61
Equipment/Property/Plant Net52.52
Other Assets, Noncurrent0.05
Operating Lease Right Of Use Asset0.02
Total Assets73.18
Liabilities
Accounts Payable, Current AC2.64
Employee-related Liabilities, Current AC1.73
Derivative Liability, Current DE0.00
Line of Credit, Current LO0.00
Other Liabilities, Current5.62
Total Current Liabilities9.99
Long-term debt5.04
Total Long-term Debt5.04
Other liabilities, Noncurrent46.50
OperatingLeaseLiabilityNoncurrent0.00
Contract With Customer Liability Current0.01
Operating Lease Liability Current0.02
Finance Lease Liability Noncurrent13.48
Total Liabilities61.53
Stockholders' Equity
Common Stock Value0.08
Treasury Stock Value-0.50
Additional Paid In Capital Common Stock284.23
Retained Earnings / Accumulated Deficit-272.16
Other Equity0.00
Common Stockholder's Equity11.66
Total Stockholder's Equity11.66
Liabilities & Stockholder's Equity73.18
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About Emagin Corp 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 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: 0001046995-23-000019

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