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Procept Biorobotics Corporation  (PRCT)
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Procept Biorobotics Balance Sheet Annual

PRCT


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

PRCT Balance Sheets
(Annual, GAAP in millions $)

 (Dec 31 2023)
2023		 (Dec 31 2022)
2022		 (Dec 31 2021)
2021

ASSETS
Cash & cash equivalent 257.22 221.86 304.32 - -
Cash, Cash Eqvivalents Other - - - - -
Cash & Short-term Investments 257.22 221.86 304.32 - -
Accounts receivable 48.38 15.27 4.46 - -
Other Receivables - - - - -
Notes Receivable, Current - - - - -
Restricted Cash Current - 0.78 - - -
Restricted Cash Noncurrent 3.04 3.04 0.78 - -
Inventories 39.76 28.54 13.15 - -
Other Current Assets - 0.78 - - -
Prepaid Expense And Other Assets Current 5.21 6.18 4.24 - -
Total Current Assets 350.57 272.63 326.17 - -
Equipment/Property/Plant Net 28.75 8.66 5.05 - -
Goodwill net - - - - -
Intangible Assets 1.20 1.48 1.75 - -
Long-term investments - - - - -
Accounts Receivable, Net, Noncurrent - - - - -
Financial Instruments - - - - -
Tax Assets, Noncurrent - - - - -
Other Assets, Noncurrent 5.00 5.00 2.00 - -
Deferred, Prepaid and Other Assets, Noncurrent - - - - -
Discontinued operations, Noncurrent - - - - -
Operating Lease Right Of Use Asset 20.24 23.48 3.28 - -
Total Assets 404.72 309.33 337.02 - -
LIABILITIES
Accounts Payable, Current AC 13.50 9.39 2.03 - -
Accrued Salaries, Current 16.89 13.45 6.48 - -
Derivative Liability, Current DE 1.89 - - - -
Shortterm Debt - - - - -
Other Liabilities, Current 13.66 12.45 7.74 - -
Taxes Payable - - - - -
Deferred Liability and Revenue - - - - -
Discontinued Operation, Liabilities, Current - - - - -
Contract With Customer Liability Current 5.66 2.86 1.03 - -
Total Current Liabilities 45.93 35.29 16.24 - -
Long-term debt 51.34 51.21 50.00 - -
Capital Lease and Other - - - - -
Long-term Debt Convertible - - - - -
Total Long-term Debt 51.34 51.21 50.00 - -
Derivative Liability, Noncurrent DE - 1.78 1.50 - -
Employee Benefit Plans, Noncurrent - - - - -
Deferred credits, Noncurrent - - - - -
Accrued Income Taxes, Noncurrent - - - - -
Discontinued Operation, Liabilities, Noncurrent - - - - -
Other liabilities, Noncurrent 0.52 - 0.20 - -
Operating Lease Liability Noncurrent 26.18 23.98 1.99 - -
Total Liabilities 123.97 112.26 69.93 - -
SHAREHOLDER'S EQUITY
Additional Paid In Capital Common Stock 735.24 545.75 528.67 - -
Retained Earnings / Accumulated Deficit -454.57 -348.68 -261.52 - -
Other Equity 0.08 -0.01 -0.05 - -
Noncontrolling interests & other - - - - -
Total Stockholder's Equity 280.75 197.07 267.09 - -
Liabilities & Stockholder's Equity 404.72 309.33 337.02 - -






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