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Heska (HSKA) Annual Balance Sheets

Annual · GAAP · USD millions
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Examining balance sheet movements between Heska and Dec 31 2018 reveals how Dec 31 2022 adjusts its asset composition and liability profile.
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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 equivalent156.62
Cash & Short-term Investments156.00
Accounts receivable29.49
Due from Related Parties, Current RE2.22
Inventories60.05
Other Current Assets11.14
Prepaid Expense, Current AS5.51
Total Current Assets265.03
Equipment/Property/Plant Net32.17
Goodwill net135.92
Intangible Assets62.39
Long-term investments0.00
Notes, Loans and Financing Receivable, Net, Noncurrent LO13.51
Deferred Tax Assets, Net AS0.00
Other Assets, Noncurrent72.83
Total Assets585.82
Liabilities
Accounts Payable, Current AC16.40
Accrued Liabilities, Current AC15.15
Other Liabilities, Current8.03
Business Combination, Contingent Consideration, Liability, Current BU0.00
Total Current Liabilities39.58
Long-term debt11.13
Other Long-term Debt, Noncurrent OT0.00
Convertible Debt, Noncurrent LO84.47
Total Long-term Debt95.60
Other liabilities, Noncurrent28.43
Total Liabilities163.61
Stockholders' Equity
Additional Paid In Capital Common Stock597.14
Retained Earnings / Accumulated Deficit-168.53
Other Equity-6.40
Common Stockholder's Equity422.21
Non-controlling interests & other0.00
Total Stockholder's Equity422.21
Liabilities & Stockholder's Equity585.82
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About Heska Corp 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: 0001038133-23-000023

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

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