OFIX — Orthofix Medical Balance Sheet

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Annual balance sheet for Orthofix Medical, fiscal year end - December 31st, USD millions except per share, conversion factor applied.

	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st	2025 December 31st
Period Length:	—	—	—	—	—
Source:	10-K	10-K	10-K	10-K	10-K
Standards:	USG	USG	USG	USG	USG
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Cash and Short Term Investments	87.8	50.7	33.1	83.2	82
Net Total Accounts Receivable
Net Total Receivables	78.6	82.9	128	135	136
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	270	256	420	433	417
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	62.4	65	179	157	152
Net Goodwill
Net Intangible Assets
Long Term Notes Receivable
Other Long Term Assets
Total Assets	477	459	925	893	851
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	106	83.6	165	169	170
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Total Other Liabilities
Total Liabilities	140	122	327	390	401
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Other Equity
Total Equity	337	337	599	503	450
Total Liabilities & Shareholders' Equity	477	459	925	893	851
Total Common Shares Outstanding