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Surgalign Holdings Inc (SRGA) Quarterly Balance Sheets

Quarterly · 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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Quarterly Report, GAAP in USD millions
ITEM 		(Mar 31 2023)
(Dec 31 2022) (Sep 30 2022) (Jun 30 2022) (Mar 31 2022)
Assets
Cash & cash equivalent22.43
Cash & Short-term Investments22.00
Accounts receivable12.58
Inventories13.53
Other Current Assets0.00
Prepaid Expense And Other Assets Current4.90
Total Current Assets53.43
Equipment/Property/Plant Net2.42
Other Assets, Noncurrent11.86
Total Assets67.71
Liabilities
Accounts Payable, Current AC7.49
Accrued Liabilities, Current AC12.09
Accrued Income Taxes, Current TA0.40
Business Combination, Contingent Consideration, Liability, Current BU0.00
Total Current Liabilities19.98
Total Long-term Debt0.00
Other liabilities, Noncurrent56.66
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Contingent Liability23.00
Warrant Liability Noncurrent15.51
Total Liabilities76.64
Stockholders' Equity
Treasury Stock Common Value-5.94
Common Stock Value0.01
Treasury Stock Value0.00
Additional Paid In Capital Common Stock610.42
Retained Earnings / Accumulated Deficit-620.07
Other Equity-13.36
Common Stockholder's Equity-28.94
Non-controlling interests & other10.01
Total Stockholder's Equity-18.94
Liabilities & Stockholder's Equity67.71
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About Surgalign Holdings 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: 0001628280-23-017541

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