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Universal Biosensors Inc (UBI) Annual Balance Sheets

Annual · GAAP · USD millions
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Balance sheet performance over multiple periods helps investors evaluate the financial resilience of Universal Biosensors 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 equivalent17.68
Cash & Short-term Investments17.00
Accounts receivable0.66
Inventories2.14
Other Current Assets4.14
Prepaid Expense, Current AS0.33
Total Current Assets24.96
Equipment/Property/Plant Net21.16
Intangible Assets0.00
Tax Assets, Noncurrent0.03
Other Assets, Noncurrent0.00
Restricted Cash Current0.53
Restricted Cash Noncurrent0.32
Total Assets31.40
Liabilities
Accounts Payable, Current AC0.18
Accrued Liabilities, Current4.01
Unsecured Debt, Current UN0.04
Other Liabilities, Current3.14
Taxes Payable, Current, Total0.00
Deferred Revenue, Current DE0.02
Business Combination, Contingent Consideration, Liability, Current BU1.51
Total Current Liabilities8.90
Long-term debt0.00
Total Long-term Debt0.00
Deferred Revenue, Noncurrent DE0.00
Accrued Income Taxes, Noncurrent0.03
Asset Retirement Obligations, Noncurrent AS1.99
Other liabilities, Noncurrent2.72
Operating Lease Liability Current0.76
Employee Related Liabilities Noncurrent0.05
Total Liabilities13.65
Stockholders' Equity
Current Year Earnings Loss-26.85
Common Stock Value0.01
Additional Paid In Capital Common Stock81.01
Retained Earnings / Accumulated Deficit-44.79
Accumulated Other Comprehensive Income-0.20
Other Equity-0.20
Common Stockholder's Equity17.76
Total Stockholder's Equity17.76
Liabilities & Stockholder's Equity31.40
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About Universal Biosensors 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 10-K 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: 0001437749-25-005171

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

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