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Surgalign Holdings Inc (SRGA) Annual Balance Sheets

Annual · GAAP · USD millions
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Balance sheet performance over multiple periods helps investors evaluate the financial resilience of Surgalign Holdings Inc.
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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 equivalent16.30
Cash & Short-term Investments16.00
Accounts receivable16.06
Inventories17.71
Prepaid Expense And Other Assets Current6.65
Total Current Assets56.71
Equipment/Property/Plant Net2.06
Goodwill net0.00
Intangible Assets0.00
Other Assets, Noncurrent11.47
Total Assets70.24
Liabilities
Accounts Payable, Current AC7.71
Accrued Liabilities, Current AC13.15
Long-term Debt and Capital Lease Obligations, Current DE0.00
Other Liabilities, Current0.00
Accrued Income Taxes, Current TA0.30
Deferred Revenue, Current DE0.00
Business Combination, Contingent Consideration, Liability, Current BU0.00
Total Current Liabilities21.15
Long-term debt0.00
Total Long-term Debt0.00
Deferred credits, Noncurrent0.00
Other liabilities, Noncurrent64.82
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Contingent Liability24.06
Warrant Liability Noncurrent22.98
Total Liabilities85.97
Stockholders' Equity
Treasury Stock Common Value-5.92
Common Stock Value0.01
Treasury Stock Value0.00
Additional Paid In Capital Common Stock607.25
Retained Earnings / Accumulated Deficit-624.22
Other Equity-12.85
Common Stockholder's Equity-35.74
Non-controlling interests & other10.01
Total Stockholder's Equity-25.73
Liabilities & Stockholder's Equity70.24
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About Surgalign Holdings 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: 0001628280-23-017541

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

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