SMRT Stock Annual Balance Sheet. Download in Excel

	Invalid date	Dec-21	Dec-22
Accounts payable	6 M	18 M	15 M
Accounts receivable	45 M	62 M	62 M
Accrued expenses	28 M	53 M	40 M
Accumulated depreciation & depletion	-800000.0	-2 M	-2 M
Additional paid in capital	604 M	615 M	628 M
Cash and equivalents	431 M	210 M	215 M
CashCashEquivalentsAndShortTermInvestments	431 M	210 M	215 M
Common par	19000.0	20000.0	20000
Common stock equity	450 M	364 M	342 M
CommonStock	19000.0	20000.0	20000
Cost in excess	13 M	117 M	117 M
CurrentAccruedExpenses	22 M	34 M	25 M
CurrentCapitalLeaseObligation	1 M	2 M	2 M
CurrentDeferredAssets	8 M	14 M	12 M
CurrentDeferredRevenue	42 M	80 M	77 M
CurrentDeferredTaxesAssets	9 M	18 M	15 M
CurrentDeferredTaxesLiabilities	-8 M	-18 M	-14 M
Deferred revenues	42 M	80 M	77 M
DeferredCosts	18 M	23 M	11 M
Finished goods	33 M	74 M	41 M
GoodwillAndOtherIntangibleAssets	16 M	148 M	145 M
Gross fixed assets (Plant Property & Equipment)	3 M	4 M	4 M
Intangibles	4 M	31 M	27 M
Inventories	33 M	76 M	42 M
InventoriesAdjustmentsAllowances	-358000.0	-117000.0	-3 M
Invested capital	450 M	364 M	342 M
LongTermCapitalLeaseObligation	3 M	4 M	3 M
Net fixed assets (net PP&E)	2 M	2 M	1 M
Non-current deferred income taxes	-1 M	-1 M	-971000
NonCurrentDeferredAssets	18 M	23 M	11 M
NonCurrentDeferredLiabilities	53 M	60 M	46 M
NonCurrentDeferredRevenue	53 M	60 M	46 M
NonCurrentDeferredTaxesAssets	51 M	79 M	85 M
Other current assets	9 M	23 M	4 M
Other fixed assets	2 M	2 M	1 M
Other non-current assets	7 M	10 M	12 M
Other non-current liabilities	6 M	4 M	4 M
Other receivable	111 M	168 M	237 M
OtherCurrentLiabilities	7 M	14 M	10 M
OtherDeferredCosts	18 M	23 M	11 M
OtherInventories	33 M	76 M	42 M
Payables	6 M	18 M	15 M
Prepaid expenses	17 M	9 M	9 M
Raw materials	201000.0	1 M	369000
RecievablesAdjustmentsAllowances	-357000.0	-606000.0	-1 M
Restricted cash	1 M	7 M	495000
Retained earnings	-155 M	-251 M	-286 M
Total assets	580 M	561 M	510 M
Total current assets	536 M	378 M	340 M
Total current liabilities	71 M	133 M	117 M
Total equity	450 M	364 M	342 M
Total liabilities	130 M	197 M	167 M
Total non-current assets	44 M	182 M	169 M
Total non-current liabilities	60 M	64 M	50 M
TotalEquityGrossMinority	450 M	364 M	342 M
TotalEquityGrossMinorityInterest	450 M	364 M	342 M
TotalLiabilitiesAndTotalEquityGrossMinorityInterest	580 M	561 M	510 M
TotalNonCurrentLiabilitiesNetMinorityInteres	60 M	64 M	50 M
Working capital	465 M	246 M	223 M
ltinv			2 M

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