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Biote Corp   (BTMD)
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Biote Balance Sheet Annual

BTMD


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New: More BTMD's historic Annual Balance Sheets >>

BTMD Balance Sheets
(Annual, GAAP in millions $)

 (Dec 31 2022)
2022		 (Dec 31 2021)
2021


ASSETS
Cash & cash equivalent 79.23 0.13 - - -
Cash, Cash Eqvivalents Other - - - - -
Cash & Short-term Investments 79.23 0.13 - - -
Accounts receivable 6.95 - - - -
Other Receivables - - - - -
Notes Receivable, Current - - - - -
Due From Sponsors - 0.00 - - -
Inventories 11.18 - - - -
Other Current Assets - 0.00 - - -
Prepaid Expense And Other Assets Current 3.82 0.32 - - -
Total Current Assets 101.18 0.45 - - -
Equipment/Property/Plant Net 1.50 - - - -
Goodwill net - - - - -
Intangible Assets - - - - -
Long-term investments - - - - -
Accounts Receivable, Net, Noncurrent - - - - -
Financial Instruments - - - - -
Tax Assets, Noncurrent - - - - -
Other Assets, Noncurrent 6.00 317.58 - - -
Deferred, Prepaid and Other Assets, Noncurrent - - - - -
Discontinued operations, Noncurrent - - - - -
Operating Lease Right Of Use Asset 2.05 - - - -
Deferred Income Tax Assets Net 1.84 - - - -
Total Assets 111.65 318.03 - - -
LIABILITIES
Accounts Payable, Current AC 4.11 0.28 - - -
Accrued Liabilities, Current AC 6.27 1.83 - - -
Financial Instruments - - - - -
Long-term Debt, Current Maturities LO 6.25 - - - -
Other Liabilities, Current - 0.00 - - -
Taxes Payable - - - - -
Deferred Liability and Revenue - - - - -
Discontinued Operation, Liabilities, Current - - - - -
Contract With Customer Liability Current 1.97 0.16 - - -
Operating Lease Liability Current 0.17 - - - -
Total Current Liabilities 18.77 2.27 - - -
Long-term debt 112.09 - - - -
Capital Lease and Other - - - - -
Long-term Debt Convertible - - - - -
Total Long-term Debt 112.09 - - - -
Derivative Liability, Noncurrent DE 32.11 - - - -
Employee Benefit Plans, Noncurrent - - - - -
Deferred credits, Noncurrent - - - - -
Accrued Income Taxes, Noncurrent - - - - -
Discontinued Operation, Liabilities, Noncurrent - - - - -
Other liabilities, Noncurrent 6.96 20.89 - - -
Contract With Customer Liability Noncurrent 0.93 - - - -
Operating Lease Liability Noncurrent 1.93 - - - -
Total Liabilities 169.92 23.16 - - -
SHAREHOLDER'S EQUITY
Common Stock Value 0.00 - - - -
Retained Earnings / Accumulated Deficit -44.46 -22.63 - - -
Defined Benefit Plan and Other 4.10 9.78 - - -
Other Equity -4.10 -327.28 - - -
Noncontrolling interests & other -13.82 317.50 - - -
Total Stockholder's Equity -58.27 -22.63 - - -
Liabilities & Stockholder's Equity 111.65 318.03 - - -






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