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Natus Medical Inc (NTUS) Quarterly Balance Sheets

Quarterly · 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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Quarterly Report, GAAP in USD millions
ITEM 		(Mar 31 2022)
(Dec 31 2021) (Sep 30 2021) (Jun 30 2021) (Mar 31 2021)
Assets
Cash & cash equivalent84.29
Cash & Short-term Investments84.00
Accounts receivable103.71
Inventories72.24
Other Current Assets0.00
Prepaid Expense And Other Assets Current26.53
Total Current Assets286.77
Equipment/Property/Plant Net21.39
Goodwill net148.30
Intangible Assets59.82
Other Assets, Noncurrent46.00
Operating Lease Right Of Use Asset8.03
Total Assets568.08
Liabilities
Accounts Payable, Current AC34.34
Accrued Liabilities, Current AC47.19
Short-term Debt DE10.00
Deferred Revenue, Current DE26.85
Total Current Liabilities112.86
Total Long-term Debt0.00
Other liabilities, Noncurrent24.33
Operating Lease Liability Current4.48
Operating Lease Liability Noncurrent5.76
Total Liabilities137.19
Stockholders' Equity
Common Stock Value359.32
Retained Earnings / Accumulated Deficit86.39
Other Equity-14.81
Common Stockholder's Equity430.89
Total Stockholder's Equity430.89
Liabilities & Stockholder's Equity568.08
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About Natus Medical Inc 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: 0000878526-22-000034

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