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Intersect Ent Inc (XENT) Annual Balance Sheets

Annual · GAAP · USD millions
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By examining balance sheet figures across successive periods, users can identify shifts in Intersect Ent Inc's financial structure and capital allocation.
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Annual Report, GAAP in USD millions
ITEM 		(Dec 31 2021)
(Dec 31 2020) (Dec 31 2019) (Dec 31 2018) (Dec 31 2017)
Assets
Cash & cash equivalent38.40
Available-for-sale Securities, Debt Securities, Current MA0.00
Cash & Short-term Investments38.00
Accounts receivable17.33
Inventories18.60
Disposal Group, Including Discontinued Operation, Assets, Current AS5.35
Other Current Assets22.62
Prepaid Expense And Other Assets Current3.70
Total Current Assets106.00
Equipment/Property/Plant Net5.00
Goodwill net0.00
Intangible Assets0.00
Other Assets, Noncurrent5.00
Debt Securities Available For Sale Excluding Accrued Interest Current22.62
Operating Lease Right Of Use Asset15.15
Restricted Cash17.89
Total Assets146.87
Liabilities
Accounts Payable, Current AC8.89
Employee-related Liabilities, Current AC20.50
Other Liabilities, Current22.42
Disposal Group, Including Discontinued Operation, Liabilities, Current LI5.35
Total Current Liabilities57.16
Long-term debt127.35
Total Long-term Debt127.35
Other liabilities, Noncurrent31.43
Deferred Purchase Consideration For Business Combination Current17.01
Operating Lease Liability Noncurrent14.71
Deferred Purchase Consideration For Business Combination Noncurrent15.41
Deferred Tax And Other Liabilities Noncurrent0.00
Total Liabilities215.94
Stockholders' Equity
Common Stock Value0.03
Additional Paid In Capital Common Stock393.62
Retained Earnings / Accumulated Deficit-462.71
Other Equity-10.00
Common Stockholder's Equity-79.06
Preferred Stockholder's Equity9.99
Total Stockholder's Equity-69.07
Liabilities & Stockholder's Equity146.87
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About Intersect Ent 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: 0001271214-22-000024

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

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