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Exagen Inc   (XGN)
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    Sector • Healthcare    Industry • Medical Laboratories
   Industry • Medical Laboratories
   Sector • Healthcare
 

Exagen Inc Balance Sheet Annual

XGN


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

XGN Balance Sheets
(Annual, GAAP in millions $)

 (Dec 31 2023)
2023		 (Dec 31 2022)
2022		 (Dec 31 2021)
2021		 (Dec 31 2020)
2020		 (Dec 31 2019)
2019
ASSETS
Cash & cash equivalent 36.49 62.39 99.44 57.45 72.08
Cash, Cash Eqvivalents Other - - - - -
Cash & Short-term Investments 36.49 62.39 99.44 57.45 72.08
Accounts receivable 6.55 6.08 9.65 8.91 5.72
Other Receivables - - - - -
Notes Receivable, Current - - - - -
Property Plant And Equipment And Finance Lease Right Of Use Asset After Accumulated Depreciation And Amortization 5.20 8.20 - - -
Operating Lease Right Of Use Asset 3.29 4.89 - - -
Inventories - - - - -
Other Current Assets 4.80 4.14 3.64 4.16 3.45
Total Current Assets 47.84 72.61 112.73 70.52 81.25
Equipment/Property/Plant Net - - 4.77 2.10 1.38
Goodwill net - - 5.51 5.51 5.51
Intangible Assets - - - - -
Long-term investments - - - - -
Accounts Receivable, Net, Noncurrent - - - - -
Financial Instruments - - - - -
Tax Assets, Noncurrent - - - - -
Other Assets, Noncurrent 4.31 9.47 0.43 0.25 0.17
Prepaid Expense and Other Assets, Total 4.80 4.14 - - -
Discontinued operations, Noncurrent - - - - -
Total Assets 56.94 86.22 123.45 78.38 88.31
LIABILITIES
Accounts Payable, Current AC 3.13 3.05 2.49 3.01 1.48
Accrued Liabilities, Current AC 7.53 5.35 6.83 5.76 4.42
Financial Instruments - - - - -
Long-term Debt, Current Maturities LO 0.26 0.19 - - -
Other Liabilities, Current 0.00 - - 0.00 -
Taxes Payable - - - - -
Deferred Liability and Revenue - - - - -
Discontinued Operation, Liabilities, Current - - - - -
Operating Lease Liability Current 0.98 1.04 - - -
Total Current Liabilities 11.90 9.62 9.32 8.77 5.90
Long-term debt 19.23 28.78 27.48 26.66 25.85
Capital Lease and Other - - - - -
Long-term Debt Convertible - - - - -
Total Long-term Debt 19.23 28.78 27.48 26.66 25.85
Financial Instruments, Insurance, Noncurrent - - - - -
Employee Benefit Plans, Noncurrent - - - - -
Deferred credits, Noncurrent - - - - -
Accrued Income Taxes, Noncurrent - - - - -
Discontinued Operation, Liabilities, Noncurrent - - - - -
Other liabilities, Noncurrent 3.12 5.36 1.41 0.95 0.64
Deferred Income Tax Liabilities Net - - 0.31 0.16 0.26
Total Liabilities 34.25 43.76 38.51 36.54 32.65
SHAREHOLDER'S EQUITY
Common Stock Value 0.02 0.02 0.02 0.01 0.01
Additional Paid In Capital Common Stock 301.89 297.97 293.06 223.12 220.25
Retained Earnings / Accumulated Deficit -279.22 -255.53 -208.14 -181.29 -164.60
Other Equity 0.00 0.00 0.00 0.00 0.00
Noncontrolling interests & other - - - - -
Total Stockholder's Equity 22.69 42.46 84.94 41.84 55.66
Liabilities & Stockholder's Equity 56.94 86.22 123.45 78.38 88.31






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