Alphatec Holdings, Inc. (ATEC) - Quarterly Balance Statement

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ATEC
Financials

9.13 (USD) • At close November 13, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2004 Q4
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	80.976	99.828	144.085	220.97	122.526	101.02	116.698	84.696	106.112	107.47	151.812	187.248	223.868	76.581	191.137	107.765	15.678	31.163	27.466	47.113	57.843	18.57	16.419	29.054	35.111	44.912	47.645	22.466	15.437	19.107	25.485	19.593	25.598	9.322	7.761	11.229	10.502	8.898	11.4	19.735	20.169	18.983	23.764	21.345	18.654	12.948	19.293	22.241	25.941	22.023	16.859	20.666	22.144	21.761	21.477	23.168	28.854	38.408	12.662	10.085	14.11	19.731	10.087	18.315	10.874	13.071	26.904	25.843	33.661	6.249	8.09	16.943	21.36	25.02	0.791	2.18	1.557
Short Term Investments Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cash and Short Term Investments Numbers are in millions	80.976	99.828	144.085	220.97	122.526	101.02	116.698	84.696	106.112	107.47	151.812	187.248	223.868	76.581	191.137	107.765	15.678	31.163	27.466	47.113	57.843	18.57	16.419	29.054	35.111	44.912	47.645	22.466	15.437	19.107	25.485	19.593	25.598	9.322	7.761	11.229	10.502	8.898	11.4	19.735	20.169	18.983	23.764	21.345	18.654	12.948	19.293	22.241	25.941	22.023	16.859	20.666	22.144	21.761	21.477	23.168	28.854	38.408	12.662	10.085	14.11	19.731	10.087	18.315	10.874	13.071	26.904	25.843	33.661	6.249	8.09	16.943	21.36	25.02	0.791	2.18	1.557
Net Receivables Numbers are in millions	78.452	83.985	88.648	72.613	64.519	59.932	62.415	60.06	50.723	43.928	40.438	41.893	33.676	34.819	26.827	24.603	25.204	20.362	15.375	16.15	15.43	13.642	13.76	15.095	12.204	11.405	11.96	14.822	13.303	13.126	14.212	18.512	16.546	36.515	39.436	26.87	36.252	38.857	38.914	40.44	40.053	44.662	38.838	41.395	41.738	41.031	40.711	41.012	37.565	38.8	40.57	41.711	39.775	41.711	43.341	39.777	43.151	37.153	39.268	24.766	21.744	23.824	23.812	18.759	17.391	15.3	14.183	13.035	12.807	11.724	11.903	10.583	10.417	13.537	11.391	9.361	2.842
Inventory Numbers are in millions	183.111	172.314	152.981	136.842	130.672	119.957	108.242	101.521	102.159	102.796	99.043	91.703	92.509	86.715	57.376	46.001	42.144	41.466	37.872	34.854	33.065	32.605	31.166	28.765	28.988	28.177	28.872	27.292	29.747	29.81	30.088	30.093	27.661	44.141	47.958	44.908	42.328	41.237	41.772	41.747	41.986	42.447	42.542	41.939	43.139	50.614	50.457	49.855	48.344	47.412	48.155	45.916	48.783	47.974	52.568	51.635	53.552	49.913	46.702	29.515	28.615	27.749	26.952	24.17	22.342	21.016	21.658	20.092	18.22	15.93	14.397	13.454	12.37	10.625	9.669	8.458	2.615
Other Current Assets Numbers are in millions	19.886	20.478	19.578	20.666	15.841	18.758	11.798	9.357	19.436	11.045	24.17	20.626	14.218	8.244	3.781	5.791	3.656	2.973	10.999	10.201	11.066	11.129	2.404	2.622	1.776	2.029	2.255	1.898	2.255	2.183	2.621	4.626	5.769	3.709	5.104	35.698	11.193	11.082	10.382	11.19	10.504	11.276	30.306	9.066	8.943	8.454	8.717	8.944	9.92	7.125	7.302	8.136	8.737	10.419	9.389	8.244	7.668	7.142	6.484	3.256	4.887	4.451	4.829	4.265	7.268	5.83	2.458	4.905	6.782	6.664	6.226	4.518	2.325	5.336	4.079	4.107	0.259
Total Current Assets Numbers are in millions	362.425	376.605	405.292	451.091	333.558	299.667	299.153	255.634	268.712	265.239	303.378	331.157	357.162	206.359	279.121	184.16	86.682	95.964	91.712	108.318	117.404	75.946	63.749	75.536	78.079	86.523	90.732	66.478	60.742	64.226	72.406	72.824	75.574	93.687	100.259	101.858	100.275	100.074	102.468	113.112	112.712	117.368	135.45	113.745	112.474	113.047	119.178	122.052	121.77	115.36	112.886	116.429	119.439	121.865	126.775	122.824	133.225	132.616	105.116	67.622	69.356	75.755	65.68	65.509	57.875	55.217	65.203	63.875	71.47	40.567	40.616	45.498	46.472	54.518	25.93	24.106	7.273
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	208.445	217.792	194.759	176.245	160.871	146.793	137.813	130.312	127.359	127.299	120.846	112.684	103.861	92.655	77.828	37.847	29.211	26.004	22.52	21.582	20.835	17.26	15.215	13.235	12.295	12.06	11.549	12.67	13.275	14.467	15.408	15.076	13.712	21.601	22.673	21.945	23.72	23.834	25.913	26.04	26.51	27.39	28.136	28.03	29.515	30.471	31.31	30.403	31.806	31.516	32.089	31.476	34.322	34.691	35.389	38.44	39.415	40.603	36.116	30.356	29.955	28.862	27.17	23.093	21.547	17.377	13.884	12.229	12.507	12.277	11.546	12.583	11.774	11.469	9.701	7.206	3.706
Goodwill Numbers are in millions	73.397	72.008	72.249	73.003	71.555	72.527	47.924	39.775	37.593	39.17	40.831	39.689	44.335	45.189	13.897	13.897	13.897	13.897	13.897	13.897	13.897	13.897	13.897	13.897	14.469	14.25	14.346	0	0	0	0	0	0	0	0	0	0	163.752	161.702	171.333	175.089	182.301	183.088	183.004	181.39	177.832	175.669	180.838	168.499	165.144	171.386	168.609	173.626	178.905	177.26	170.194	172.318	162.098	172.631	60.113	60.132	60.087	60.068	60.124	60.129	60.128	60.183	60.003	59.465	59.501	59.501	60.389	60.509	60.897	60.898	60.946	0
Intangible Assets Numbers are in millions	98.785	99.152	99.814	102.451	102.196	105.508	81.079	82.781	79.738	78.611	82.09	85.274	88.84	92.981	24.129	24.72	24.283	24.724	25.165	25.605	25.882	26.054	26.226	26.408	26.345	26.382	26.514	5.248	5.482	5.243	5.477	5.711	6.152	19.756	21.004	21.616	22.943	24.885	27.114	30.259	32.428	35.412	37.176	39.064	40.744	43.611	46.227	46.856	41.063	42.215	45.628	47.144	41.828	44.821	45.62	43.148	42.354	37.045	40.822	2.296	3.217	2.705	3.475	4.28	5.027	5.921	8.738	9.634	12.138	12.996	11.878	10.185	11.102	11.974	12.832	13.644	0.221
Goodwill and Intangible Assets Numbers are in millions	172.182	171.16	172.063	175.454	173.751	178.035	129.003	122.556	117.331	117.781	122.921	124.963	133.175	138.17	38.026	38.617	38.18	38.621	39.062	39.502	39.779	39.951	40.123	40.305	40.814	40.632	40.86	5.248	5.482	5.243	5.477	5.711	6.152	19.756	21.004	21.616	22.943	188.637	188.816	201.592	207.517	217.713	220.264	222.068	222.134	221.443	221.896	227.694	209.562	207.359	217.014	215.753	215.454	223.726	222.88	213.342	214.672	199.143	213.453	62.409	63.349	62.792	63.543	64.404	65.156	66.049	68.921	69.637	71.603	72.497	71.379	70.574	71.611	72.871	73.73	74.59	0.221
Long Term Investments Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0.7	1.8	8.932	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-2.518	-2.479	-1.248	0	-1.273	-1.389	-1.388	0	-2.874	-2.835	-2.964	0	-2.576	-1.105	-1.401	0	-1.592	-1.588	-1.594	0	-1.817	-1.398	-1.427	0	-0.419	-0.413	-0.411	0	-0.674	-0.7	-0.706	0	-1.213	-1.212	-1.203	0	0	-3.057	0	0	0
Tax Assets Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	-0.7	-1.8	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2.518	2.479	1.248	0	1.273	1.389	1.388	0	2.874	2.835	2.964	0	2.576	1.105	1.401	0	1.592	1.588	1.594	0	1.817	1.398	1.427	0	0.419	0.413	0.411	0	0.674	0.7	0.706	0	1.213	1.212	1.203	0	0	3.057	0	0	0
Other Non-Current Assets Numbers are in millions	2.843	3.029	2.467	2.418	2.041	3.739	3.724	4.874	2.881	1.616	1.544	3.249	3.91	3.843	0.596	0.599	0.604	0.546	0.545	0.546	0.265	0.275	0.33	0.401	0.277	0.28	0.195	0.264	0.274	0.261	0.28	0.577	0.587	1.408	1.454	1.285	1.446	1.627	2.909	4.179	1.863	2.239	2.432	1.787	2.012	1.71	1.815	1.978	2.528	2.818	2.693	3.034	3.475	4.164	3.691	2.41	3.081	2.33	2.52	1.501	1.645	1.706	1.84	2.542	2.515	2.525	2.314	1.499	1.16	1.131	0.526	0.622	1.552	0.621	6.364	3.238	0.106
Total Non-Current Assets Numbers are in millions	383.47	391.981	369.289	354.117	336.663	328.567	270.54	257.742	247.571	246.696	245.311	240.896	240.946	234.668	125.382	77.063	67.995	65.171	62.127	61.63	60.879	57.486	55.668	53.941	53.386	52.972	52.604	18.182	19.031	19.971	21.165	21.364	20.451	42.765	45.131	44.846	48.109	214.098	217.638	231.811	235.89	247.342	250.832	251.885	253.661	253.624	255.021	260.075	243.896	241.693	251.796	250.263	253.251	262.581	261.96	254.192	257.168	242.076	252.089	94.266	94.949	93.36	92.553	90.039	89.218	85.951	85.119	83.365	85.27	85.905	83.451	83.779	84.937	84.961	89.795	85.033	4.033
Total Assets Numbers are in millions	745.895	768.586	774.581	805.208	670.221	628.234	569.693	513.376	516.283	511.935	548.689	572.053	598.108	441.027	404.503	261.223	154.677	161.135	153.839	169.948	178.283	133.432	119.417	129.477	131.465	139.495	143.336	84.66	79.773	84.197	93.571	94.188	96.025	136.452	145.39	146.704	148.384	314.172	320.106	344.923	348.602	364.71	386.282	365.63	366.135	366.671	374.199	382.127	365.666	357.053	364.682	366.692	372.69	384.446	388.735	377.016	390.393	374.692	357.205	161.888	164.305	169.115	158.233	155.548	147.093	141.168	150.322	147.24	156.74	126.472	124.067	129.277	131.409	139.479	115.725	109.139	11.306
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	59.578	72.739	60.358	48.985	50.104	43.698	39.07	34.742	33.374	33.157	34.036	25.737	29.438	29.812	26.416	17.599	13.91	15.955	11.8	7.772	6.01	8.178	6.78	4.399	5.642	3.354	3.769	3.878	2.865	2.861	4.245	8.701	6.821	17.447	19.293	13.542	10.827	10.422	8.909	10.13	11.333	13.965	16.462	10.79	14.171	18.329	18.516	15.237	17.529	13.956	14.431	17.39	14.987	14.919	15.868	15.957	19.272	21.242	23.073	12.781	14.049	13.809	13.965	10.504	9.958	6.854	6.382	5.948	4.931	4.929	3.144	5.798	5.256	4.103	5.794	4.103	1.582
Short Term Debt Numbers are in millions	15.768	15.735	7.787	12.126	11.946	11.855	25.66	19.79	22.608	22.594	9.857	8.766	9.978	16.542	8.346	5.97	4.088	3.207	3.628	3.117	3.362	2.632	2.883	3.276	6.193	6.682	6.891	3.306	3.164	2.498	2.886	3.113	3.191	76.067	78.704	80.105	59.817	7.463	7.971	8.076	8.628	6.504	4.631	4.924	4.984	0.709	1.277	1.7	1.72	0.766	3.653	4.396	2.544	0.963	1.353	1.708	10.147	10.024	10.055	6.724	6.405	4.439	3.037	2.109	15.949	12.414	11.45	4.757	5.173	5.287	4.856	5.223	4.029	4.19	11.637	6.922	3.105
Tax Payables Numbers are in millions	0	0	0	1.985	0	0	0	1.955	0	0	0	3.004	0	0	0	0	0	0	0.103	0.082	0.004	0.003	0.031	-0.003	0.228	0.197	0.286	0.246	0.237	0.293	0.419	0.404	3.849	2.526	3.477	1.074	0.729	0.678	0.906	1.344	0.811	0.459	0.924	1.12	0	0	0	1.605	0	0	0	1.457	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Deferred Revenue Numbers are in millions	11.602	11.775	13.632	13.91	13.833	13.895	13.938	11.956	12.293	13.85	14.893	15.255	16.67	20.392	29.54	35.231	26.254	20.329	20.586	26.416	22.972	20.831	15.861	22.316	17.796	20.355	18.595	19.108	19.433	20.492	22.487	27.981	3.9	0.799	0.736	0.648	0.831	1.001	1.351	1.3	1.142	1.838	1.044	1.009	1.264	1.176	1.313	1.361	3.069	2.651	3.124	4.514	3.351	3.291	3.266	3.396	2.984	1.299	1.618	2.135	2.067	2.865	2.501	1.858	2.862	1.085	0	0.937	0	0	0	1.184	0	0	11.133	8.736	1.798
Other Current Liabilities Numbers are in millions	69.273	62.479	87.509	80.568	67.071	64.475	59.44	70.427	57.083	47.546	53.084	48.333	43.985	40.819	35.387	34.743	30.167	23.633	22.712	25.419	22.209	20.193	17.933	22.94	21.081	24.795	23.549	22.312	22.525	23.923	25.777	27.917	24.619	28.387	27.355	30.031	26.375	33.744	37.576	44.051	44.258	47.023	71.338	62.885	35.952	29.597	34.397	36.885	30.886	32.782	28.359	31.126	23.229	23.356	24.985	22.53	25.613	22.643	26.287	16.439	16.242	22.167	18.287	16.739	16.045	14.144	22.798	13.368	10.981	9.923	10.006	10.369	8.694	9.74	12.431	8.832	1.861
Total Current Liabilities Numbers are in millions	156.221	169.451	169.286	157.574	148.044	138.747	142.904	138.87	125.487	121.311	115.904	101.095	100.071	107.565	70.149	58.312	48.165	42.795	38.243	36.39	31.585	31.006	27.627	30.612	33.144	35.028	34.495	29.742	28.791	29.575	33.327	40.527	42.38	125.226	129.565	125.4	98.579	53.308	56.713	63.601	66.172	69.789	94.399	79.719	56.371	49.811	55.503	56.788	53.204	50.155	49.567	57.137	44.111	42.529	45.472	43.591	58.016	55.208	61.033	38.079	38.763	43.28	37.79	31.21	44.814	34.497	40.63	24.073	21.085	20.139	18.006	21.39	17.979	18.033	29.862	19.857	6.548
Non-Current Liabilities:
Long Term Debt Numbers are in millions	555.075	546.507	532.958	534.712	531.109	480.628	445.362	376.073	375.276	340.732	350.573	350.872	345.925	81.202	59.099	38.04	65.718	66.195	53.528	54.272	52.248	50.707	44.214	42.425	34.413	33.666	34.665	37.767	37.228	38.2	40.061	43.092	38.343	0.187	0.628	0.48	21.591	70.475	73.097	74.597	71.522	71.955	64.889	49.978	44.792	41.118	40.578	39.967	36.031	35.307	3.046	19.977	28.771	32.223	8.727	23.713	22.68	24.165	26.752	22.893	0.119	26.577	2.755	25.601	-22.106	1.515	-22.04	0.681	-21.272	-20.816	2.63	3.111	2.882	3.333	2.014	2.508	2.438
Deferred Revenue Non-Current Numbers are in millions	0	2.848	2.412	2.561	3.5	3.6	3.1	3.047	0	0	0	2.897	2.711	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	23.603	-49.472	23.603	1.948	23.603	23.603	23.603	1.87	-22.458	-19.784	-19.071	2.468	23.603	-13.399	23.603	3.825	-12.078	-16.495	23.603	8.761	23.603	-11.72	23.603	0.738	23.605	-3.936	23.605	0.887	23.606	0.3	23.608	1.273	23.682	23.703	23.703	1.467	0	23.703	101.579	99.413	0
Deferred Tax Liabilities Non-Current Numbers are in millions	0	29.626	21.069	23.677	-3.5	-3.6	-3.1	0	0	0	0	-330.166	26.494	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.623	3.291	1.862	1.948	1.925	2.199	1.998	1.87	2.277	2.269	2.096	2.468	3.647	1.695	4.309	3.825	6.91	7.875	9.483	8.761	11.986	11.158	12.255	0.738	0.998	0.964	0.915	0.887	1.107	1.098	1.068	1.273	2.539	2.44	1.513	1.467	0	3.057	3.057	3.057	0
Other Non-Current Liabilities Numbers are in millions	35.961	11.914	11.182	8.642	35.229	37.012	39.789	32.099	38.089	39.353	40.228	37.767	37.644	38.746	166.963	34.991	32.743	33.323	34.638	35.655	36.796	37.558	38.326	38.866	39.695	40.581	42.603	43.809	47.269	47.972	49.316	52.465	53.513	57.403	57.54	57.4	52.745	53.511	53.99	55.823	55.663	56.917	58.868	62.387	33.725	35.591	36.159	37.088	34.733	35.196	11.679	32.775	25.429	26.495	2.751	16.995	4.525	26.168	3.013	23.873	1.963	25.352	2.033	24.607	1.749	25.281	1.518	23.817	1.421	1.342	1.743	24.122	25.037	1.571	1.649	1.646	0.493
Total Non-Current Liabilities Numbers are in millions	591.036	558.421	544.14	545.915	566.338	517.64	485.151	411.219	413.365	380.085	390.801	391.536	386.28	119.948	226.062	73.031	98.461	99.518	88.166	89.927	89.044	88.265	82.54	81.291	74.108	74.247	77.268	81.576	84.497	86.172	89.377	95.557	91.856	57.59	58.168	57.88	75.959	127.277	128.949	132.368	129.11	131.071	125.755	114.235	80.794	78.978	78.833	79.523	74.411	72.198	66.24	64.227	61.11	66.593	68.167	66.991	62.794	61.491	65.623	48.98	50.29	52.893	52.913	52.869	27.962	28.194	27.762	28.317	30.052	30.372	29.589	30.167	27.919	31.664	108.298	106.625	2.93
Total Liabilities Numbers are in millions	747.257	727.872	713.426	703.489	714.382	656.387	628.055	550.089	538.852	501.396	506.705	492.631	486.351	227.513	296.211	131.343	146.626	142.313	126.409	126.317	120.629	119.271	110.167	111.903	107.252	109.275	111.763	111.318	113.288	115.747	122.704	136.084	134.236	182.816	187.733	183.28	174.538	180.585	185.662	195.969	195.282	200.86	220.154	193.954	137.165	128.789	134.336	136.311	127.615	122.353	115.807	121.364	105.221	109.122	113.639	110.582	120.81	116.699	126.656	87.059	89.053	96.173	90.703	84.079	72.776	62.691	68.392	52.39	51.137	50.511	47.595	51.557	45.898	49.697	138.16	126.481	9.478
Equity:
Preferred Stock Numbers are in millions	23.603	23.603	23.603	23.603	23.603	23.603	23.603	23.603	23.603	23.603	23.603	651.633	23.603	23.603	23.603	23.603	23.603	23.603	23.603	23.603	23.603	23.603	23.603	23.603	23.603	23.603	23.603	23.603	23.603	23.603	23.603	23.603	23.603	23.603	23.603	23.603	23.603	23.603	23.603	23.603	23.603	23.603	23.603	23.603	23.603	23.603	23.603	23.603	23.603	23.603	23.603	0	23.603	23.603	23.603	0	23.603	23.603	23.603	0	23.605	23.605	23.605	0	23.606	23.606	23.608	0	23.682	23.703	23.703	0	23.703	23.703	0	0	0
Common Stock Numbers are in millions	0.014	0.014	0.014	0.014	0.012	0.012	0.012	0.011	0.011	0.011	0.01	0.01	0.01	0.01	0.008	0.008	0.006	0.006	0.006	0.006	0.006	0.004	0.004	0.004	0.004	0.004	0.002	0.002	0.002	0.001	0.001	0.001	0.001	0.01	0.01	0.01	0.01	0.01	0.01	0.01	0.01	0.01	0.01	0.01	0.01	0.01	0.01	0.01	0.009	0.009	0.009	0.009	0.009	0.009	0.009	0.009	0.009	0.009	0.008	0.005	0.005	0.005	0.005	0.005	0.005	0.005	0.005	0.005	0.005	0.003	0.003	0.003	0.003	0.003	0.001	0.001	0.092
Retained Earnings Numbers are in millions	-1,247.753	-1,208.137	-1,167.457	-1,118.962	-1,069.884	-1,027.23	-975.853	-934.474	-899.488	-862.489	-825.169	-782.325	-742.138	-699.107	-660.902	-637.999	-611.201	-595.532	-579.727	-558.924	-541.893	-527.326	-514.89	-501.922	-477.806	-468.451	-461.375	-459.459	-468.514	-465.377	-462.68	-457.165	-452.811	-439.09	-433.857	-427.24	-417.337	-257.072	-253.123	-248.564	-248.291	-245.25	-242.355	-235.682	-175.275	-160.765	-156.104	-153.455	-148.1	-145.631	-139.257	-137.996	-122.03	-120.726	-117.682	-115.815	-112.939	-109.149	-106.17	-101.46	-100.14	-98.857	-92.554	-88.171	-83.113	-78.253	-74.662	-58.883	-47.636	-42.058	-41.355	-36.681	-34.377	-28.939	-25.643	-12.866	-5.014
Accumulated Other Comprehensive Income/Loss Numbers are in millions	-8.412	-11.529	-10.787	-8.323	-12.111	-9.511	-9.689	-10.69	-17.314	-12.463	-7.174	-5.994	-3.614	-0.151	-1.848	1.204	1.181	1.163	1.157	1.088	1.12	1.157	1.139	1.064	1.034	1.081	1.071	1.093	1.125	0.918	1.16	0.97	0.769	-19.547	-20.396	-21.188	-20.35	-20.974	-22.513	-11.316	-5.938	3.155	4.056	3.877	2.082	-2.655	-4.373	0.112	-2.307	-7.132	1.434	-2.812	3.986	10.966	8.553	-1.31	1.807	-12.311	1.092	1.263	1.367	1.123	1.056	1.495	0.638	0.646	2.114	0.334	0.264	-0.118	1.195	0.111	0.144	0.053	0.087	-18.408	-1.296
Other Total Stockholders Equity Numbers are in millions	1,231.186	1,236.763	1,215.782	1,205.387	990.616	984.973	879.962	861.442	847.016	861.877	850.714	867.731	809.593	889.159	747.431	743.064	594.462	589.582	582.391	577.858	574.818	516.723	499.394	494.825	477.378	473.983	468.272	408.103	410.269	409.305	408.783	391.087	390.227	407.263	411.9	416.851	387.92	388.02	386.467	413.824	383.936	382.332	357.211	403.471	354.947	354.086	353.124	399.149	388.449	387.454	386.689	386.127	385.504	385.075	384.216	383.55	380.166	378.951	335.081	175.021	174.02	170.671	159.023	158.14	156.787	156.079	154.473	153.394	152.97	118.134	113.814	113.563	116.453	115.288	0	12.017	8.046
Total Shareholders Equity Numbers are in millions	-1.362	40.714	61.155	101.719	-44.161	-28.153	-58.362	-36.713	-22.569	10.539	41.984	79.422	111.757	213.514	108.292	129.88	8.051	18.822	27.43	43.631	57.654	14.161	9.25	17.574	24.213	30.22	31.573	-26.658	-33.515	-31.55	-29.133	-41.896	-38.211	-46.364	-42.343	-36.576	-26.154	133.587	134.444	148.954	153.32	163.85	166.128	171.676	228.97	237.882	239.863	245.816	238.051	234.7	248.875	245.328	267.469	275.324	275.096	266.434	269.043	257.5	230.011	74.829	75.252	72.942	67.53	71.469	74.317	78.477	81.93	94.85	105.603	75.961	73.657	74.996	82.223	86.405	-25.556	-19.257	1.828
Total Equity Numbers are in millions	-1.362	40.714	61.155	101.719	-44.161	-28.153	-58.362	-36.713	-22.569	10.539	41.984	79.422	111.757	213.514	108.292	129.88	8.051	18.822	27.43	43.631	57.654	14.161	9.25	17.574	24.213	30.22	31.573	-26.658	-33.515	-31.55	-29.133	-41.896	-38.211	-46.364	-42.343	-36.576	-26.154	133.587	134.444	148.954	153.32	163.85	166.128	171.676	228.97	237.882	239.863	245.816	238.051	234.7	248.875	245.328	267.469	275.324	275.096	266.434	269.583	257.993	230.549	74.829	75.252	72.942	67.53	71.469	74.317	78.477	81.93	94.85	105.603	75.961	76.472	77.72	85.511	89.782	-22.436	-17.343	1.828
Total Liabilities & Shareholders Equity Numbers are in millions	745.895	768.586	774.581	805.208	670.221	628.234	569.693	513.376	516.283	511.935	548.689	572.053	598.108	441.027	404.503	261.223	154.677	161.135	153.839	169.948	178.283	133.432	119.417	129.477	131.465	139.495	143.336	84.66	79.773	84.197	93.571	94.188	96.025	136.452	145.39	146.704	148.384	314.172	320.106	344.923	348.602	364.71	386.282	365.63	366.135	366.671	374.199	382.127	365.666	357.053	364.682	366.692	372.69	384.446	388.735	377.016	390.393	374.692	357.205	161.888	164.305	169.115	158.233	155.548	147.093	141.168	150.322	147.24	156.74	126.472	124.067	129.277	131.409	139.479	115.725	109.139	11.306

Alphatec Holdings, Inc.

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NASDAQ:ATEC