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Standard Biotools Inc   (NASDAQ: LAB)
 

Standard Biotools Inc Balance Sheets Quarterly

LAB


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LAB Balance Sheets
(Quarterly, GAAP in millions $)

 (Sep 30 2025)
Q3		 (Jun 30 2025)
Q2		 (Mar 31 2025)
Q1		 (Dec 31 2024)
Q4		 (Sep 30 2024)
Q3
ASSETS
Cash & cash equivalent 129.42 158.62 150.88 166.73 210.65
Cash, Cash Equivalents Other - - - - -
Available-for-sale Securities, Debt Securities, Current MA 65.49 78.47 107.18 126.15 155.68
Cash & Short-term Investments 194.90 237.09 258.06 292.87 366.33
Accounts receivable 13.54 14.61 35.48 33.61 35.32
Other Receivables - - - - -
Notes Receivable, Current - - - - -
Inventories 25.42 24.17 42.13 40.74 42.64
Disposal Group, Including Discontinued Operation, Assets, Current AS 230.68 223.09 - - -
Other Current Assets - - - - 0.00
Prepaid Expense And Other Assets Current 7.91 7.08 8.35 8.66 9.32
Total Current Assets 472.44 506.04 344.02 375.88 453.61
Equipment/Property/Plant Net 20.74 22.68 43.59 42.56 41.98
Goodwill net - - 111.72 111.30 106.34
Intangible Assets - - 28.06 28.95 23.37
Long-term investments 19.49 - - - -
Accounts Receivable, Net, Noncurrent - - - - -
Financial Instruments - - - - -
Tax Assets, Noncurrent - - - - -
Other Assets, Noncurrent 5.00 4.00 26.00 28.00 28.00
Deferred, Prepaid and Other Assets, Noncurrent - - - - -
Discontinued operations, Noncurrent - - - - -
Operating Lease Right Of Use Asset 23.45 24.57 27.42 28.83 30.26
Total Assets 539.64 556.97 579.60 612.34 681.54
LIABILITIES
Accounts Payable, Current AC 6.62 7.33 11.78 12.28 10.93
Accrued Liabilities, Current AC 30.81 24.21 21.97 30.74 31.69
Financial Instruments - - - - -
Convertible Debt, Current LO - - - - 54.91
Other Liabilities, Current 48.32 48.50 22.49 22.87 23.09
Taxes Payable - - - - -
Deferred Liability and Revenue - - - - -
Disposal Group, Including Discontinued Operation, Liabilities, Current LI 22.21 17.98 - - -
Operating Lease Liability Current 5.11 5.09 6.33 6.23 6.12
Contract With Customer Liability Current 40.11 40.17 12.76 13.12 13.44
Total Current Liabilities 107.97 98.02 56.24 65.89 120.62
Long-term debt - - - - -
Capital Lease and Other - - - - -
Convertible Debt, Noncurrent LO 0.30 0.30 0.30 0.30 0.30
Total Long-term Debt 0.30 0.30 0.30 0.30 0.30
Financial Instruments, Insurance, Noncurrent - - - - -
Employee Benefit Plans, Noncurrent - - - - -
Deferred credits, Noncurrent - - - - -
Accrued Income Taxes, Noncurrent - - - - -
Discontinued Operation, Liabilities, Noncurrent - - - - -
Other liabilities, Noncurrent 31.71 34.11 68.47 74.43 71.29
Deferred Income Tax Liabilities Net 1.14 1.08 1.03 1.08 0.84
Contract With Customer Liability Noncurrent 2.37 2.79 32.55 32.67 32.68
Total Liabilities 139.98 132.43 125.00 140.62 192.21
SHAREHOLDER'S EQUITY
Treasury Stock Common Value -46.47 -46.47 -46.47 -46.47 -46.47
Common Stock Value 0.40 0.40 0.40 0.40 0.39
Additional Paid In Capital Common Stock 1,726.03 1,717.67 1,711.18 1,702.22 1,688.40
Retained Earnings / Accumulated Deficit -1,279.83 -1,245.14 -1,211.68 -1,185.65 -1,151.58
Other Equity -0.48 -1.93 1.17 1.23 -1.41
Noncontrolling interests & other - - - - -
Total Stockholder's Equity 399.66 424.54 454.60 471.72 489.33
Liabilities & Stockholder's Equity 539.64 556.97 579.60 612.34 681.54




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