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Natus Medical Inc (NTUS) Annual Balance Sheets

Annual · GAAP · USD millions
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Changes in quarterly balance sheet trends offer perspective on how Natus Medical Inc balances growth, leverage, and shareholder equity.
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Annual Report, GAAP in USD millions
ITEM 		(Dec 31 2021)
(Dec 31 2020) (Dec 31 2019) (Dec 31 2018) (Dec 31 2017)
Assets
Cash & cash equivalent75.60
Cash & Short-term Investments75.00
Accounts receivable111.76
Inventories67.75
Prepaid Expense And Other Assets Current22.19
Total Current Assets277.29
Equipment/Property/Plant Net21.78
Goodwill net148.66
Intangible Assets65.51
Deferred Tax Assets, Net, Noncurrent AS0.00
Deferred, Prepaid and Other Assets, Noncurrent0.00
Other Assets, Noncurrent44.00
Operating Lease Right Of Use Asset9.29
Total Assets564.29
Liabilities
Accounts Payable, Current AC36.41
Accrued Liabilities, Current AC48.14
Financial Instruments0.00
Short-term Debt DE10.00
Taxes Payable0.00
Deferred Revenue, Current DE25.10
Total Current Liabilities114.60
Long-term debt0.00
Total Long-term Debt0.00
Deferred credits, Noncurrent0.00
Deferred Tax Liabilities, Net, Noncurrent LI0.00
Other liabilities, Noncurrent24.94
Operating Lease Liability Current4.96
Operating Lease Liability Noncurrent6.57
Total Liabilities139.54
Stockholders' Equity
Common Stock Value353.74
Retained Earnings / Accumulated Deficit84.49
Accumulated Other Comprehensive Income0.00
Other Equity-13.47
Common Stockholder's Equity424.75
Total Stockholder's Equity424.75
Liabilities & Stockholder's Equity564.29
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About Natus Medical Inc 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: 0000878526-22-000034

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

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