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Intersect Ent Inc (XENT) Quarterly Balance Sheets

Quarterly · 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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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 equivalent25.59
Available-for-sale Securities, Debt Securities, Current MA25.05
Cash & Short-term Investments50.00
Accounts receivable13.24
Inventories17.74
Disposal Group, Including Discontinued Operation, Assets, Current AS2.26
Other Current Assets0.00
Prepaid Expense And Other Assets Current3.61
Total Current Assets87.48
Equipment/Property/Plant Net5.65
Goodwill net0.00
Intangible Assets0.00
Other Assets, Noncurrent21.00
Debt Securities Available For Sale Excluding Accrued Interest Current0.00
Operating Lease Right Of Use Asset14.68
Restricted Cash0.00
Total Assets127.39
Liabilities
Accounts Payable, Current AC9.18
Employee-related Liabilities, Current AC12.32
Other Liabilities, Current22.65
Disposal Group, Including Discontinued Operation, Liabilities, Current LI2.26
Total Current Liabilities46.41
Long-term debt142.61
Total Long-term Debt142.61
Other liabilities, Noncurrent32.40
Deferred Purchase Consideration For Business Combination Current16.67
Operating Lease Liability Noncurrent14.96
Deferred Purchase Consideration For Business Combination Noncurrent15.40
Deferred Tax And Other Liabilities Noncurrent0.00
Total Liabilities221.42
Stockholders' Equity
Common Stock Value0.03
Additional Paid In Capital Common Stock397.50
Retained Earnings / Accumulated Deficit-491.51
Other Equity-0.05
Common Stockholder's Equity-94.03
Preferred Stockholder's Equity0.00
Total Stockholder's Equity-94.03
Liabilities & Stockholder's Equity127.39
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About Intersect Ent 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: 0001271214-22-000024

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