USNU — US Neurosurgical Holdings Balance Sheet

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

	2019 December 31st	2020 December 31st	2021 December 31st	2022 December 31st	2023 December 31st
Period Length:	—	—	—	—	—
Source:	10-K	10-K	10-K/A	10-K	10-K
Standards:	USG	USG	USG	USG	USG
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Cash and Short Term Investments	1.33	2.03	2.18	1.54	0.466
Net Total Accounts Receivable
Net Total Receivables	1.24	0.878	0	—	—
Total Other Current Assets
Total Current Assets	2.68	3.01	2.24	1.55	0.527
Net Property, Plant And Equipment	0.128	0.094	0.059	0.02	0.085
Net Goodwill
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	5	4.17	3.69	1.75	1.32
Payable / Accrued
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	1.64	0.41	0.626	0.28	0.607
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	1.84	0.487	1.11	0.508	0.676
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Total Equity	3.15	3.69	2.58	1.24	0.645
Total Liabilities & Shareholders' Equity	5	4.17	3.69	1.75	1.32
Total Common Shares Outstanding