SBC — SBC Medical group Balance Sheet

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Annual balance sheet for SBC Medical group, 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:	12 M	12 M	12 M	12 M	12 M
Source:	PROSPECTUS	PROSPECTUS/A	PROSPECTUS/A	10-K	10-K
Standards:	USG	USG	USG	USG	USG
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	105	53.6	103	125	164
Net Total Accounts Receivable
Net Total Receivables	22.8	43.6	53.1	48.2	53.1
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	137	113	166	184	231
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	22	21.5	19.5	14	16.4
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	213	225	259	266	380
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	80.9	101	92.5	61.2	61.1
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	96.2	120	117	71	132
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Other Equity
Total Equity	117	105	142	195	248
Total Liabilities & Shareholders' Equity	213	225	259	266	380
Total Common Shares Outstanding