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Sharps Compliance (SMED) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
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Tracking balance sheet results across Sharps Compliance to Mar 31 2021 helps illustrate how Mar 31 2022's financial position has responded to changing business conditions.
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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 equivalent26.74
Cash & Short-term Investments26.00
Accounts receivable14.79
Inventories6.98
Other Current Assets0.02
Prepaid Expense And Other Assets Current3.45
Total Current Assets51.98
Equipment/Property/Plant Net11.79
Goodwill net10.22
Intangible Assets4.54
Other Assets, Noncurrent5.00
Contract With Customer Asset Net Current0.02
Operating Lease Right Of Use Asset12.42
Total Assets93.34
Liabilities
Accounts Payable, Current AC3.09
Accrued Liabilities, Current AC4.10
Long-term Debt, Current Maturities LO0.31
Other Liabilities, Current7.35
Total Current Liabilities14.85
Long-term debt3.10
Total Long-term Debt3.10
Other liabilities, Noncurrent10.98
Operating Lease Liability Current4.29
Contract With Customer Liability Noncurrent0.52
Deferred Income Tax Liabilities Net0.00
Total Liabilities28.92
Stockholders' Equity
Common Stock Value0.20
Treasury Stock Value-1.55
Additional Paid In Capital Common Stock53.19
Retained Earnings / Accumulated Deficit12.58
Other Equity0.00
Common Stockholder's Equity64.41
Total Stockholder's Equity64.41
Liabilities & Stockholder's Equity93.34
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About Sharps Compliance 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: 0000898770-22-000044

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