STRATA Skin Sciences, Inc. (SSKN) - Quarterly Balance Statement

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SSKN
Financials

3.03 (USD) • At close November 4, 2024

Overview | Financials

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

	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	2005 Q3	2005 Q2	2004 Q4
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	6.817	6.571	8.118	7.131	9.034	2.825	5.434	7.454	10.036	10.923	12.586	13.047	9.576	10.043	10.604	11.063	11.231	8.15	8.129	16.228	15.941	16.389	16.487	15.888	14.445	3.417	4.069	3.127	3.938	3.763	3.928	2.957	2.841	3.12	3.303	3.169	5.553	8.233	11.434	14.466	4.202	8.123	3.783	2.62	15.152	21.647	7.862	13.276	17.211	22.301	27.997	16.999	20.943	26.041	30.521	35.756	25.315	30.043	29.673	24.779	7.747	11.254	15.07	18.776	11.763	15.9	19.197	23.272	15.076	18.157	20.94	9.599	6.537	7.994	18.505	1.346	0.176	0.109
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	0.392	0.391	0.795	0.894	1.282	1.72	0.393	0	0	0	0.998	6.479	7.842	0	0	3.618	6.595
Cash and Short Term Investments Numbers are in millions	6.817	6.571	8.118	7.131	9.034	2.825	5.434	7.454	10.036	10.923	12.586	13.047	9.576	10.043	10.604	11.063	11.231	8.15	8.129	16.228	15.941	16.389	16.487	15.888	14.445	3.417	4.069	3.127	3.938	3.763	3.928	2.957	2.841	3.12	3.303	3.169	5.553	8.233	11.434	14.466	4.202	8.123	3.783	2.62	15.152	21.647	7.862	13.276	17.211	22.301	27.997	16.999	20.943	26.041	30.521	35.756	25.315	30.043	29.673	24.779	7.747	11.646	15.46	19.571	12.657	17.183	20.916	23.665	15.076	18.157	20.94	10.597	13.016	15.836	18.505	1.346	3.794	6.703
Net Receivables Numbers are in millions	3.979	3.63	4.44	4.802	4.401	3.94	4.471	3.655	2.989	2.972	3.433	3.151	2.854	2.853	2.944	2.51	1.361	3.208	4.386	3.645	3.476	3.575	3.393	2.728	2.574	2.491	3.141	3.184	3.56	3.288	3.39	2.936	2.708	3.247	4.068	4.182	3.663	0.006	0.22	0.085	0.049	0.034	0.057	0.051	0.208	0.169	0.18	0.101	0.068	0.012	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.5	0.494	0.488	0	0	0	0	0	0	0.007
Inventory Numbers are in millions	2.692	2.695	2.673	6.125	5.921	5.695	5.547	5.662	4.907	4.758	3.489	3.225	3.049	3.312	3.444	3.502	3.47	3.471	3.027	3.586	3.607	3.121	2.794	2.488	2.413	3.029	3.009	3.533	3.487	2.67	2.817	3.229	3.754	4.152	4.128	3.915	3.409	5.188	5.275	5.364	3.947	5.648	5.631	0.272	0.277	0.437	0.676	0.657	0.473	0.4	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	0.07
Other Current Assets Numbers are in millions	0.337	0.343	0.312	0.33	0.528	0.691	0.691	0.621	0.696	0.393	0.462	0.623	0.526	0.413	0.331	0.464	0.43	0.487	0.513	0.525	0.63	0.43	0.536	0.67	0.828	1.379	0.533	0.209	0.373	0.804	0.617	0.266	0.252	0.377	0.465	0.596	0.678	0.35	0.274	0.617	0.332	0.465	0.88	0.665	0.747	0.876	0.966	0.619	0.664	0.816	1.062	0.86	0.934	0.368	0.524	0.393	0.342	0.478	0.665	0.411	0.304	0.304	0.376	0.148	0.152	0.213	0.412	0.3	0.222	0.256	0.344	0.157	0.157	0.157	0.157	1.993	0.909	0.033
Total Current Assets Numbers are in millions	13.825	13.239	15.543	19.722	21.245	14.512	17.504	18.753	18.628	19.046	19.97	20.046	23.462	24.103	24.831	24.936	23.889	22.797	23.555	23.984	23.654	23.515	23.21	21.774	20.26	10.316	10.752	10.053	11.358	10.525	10.752	9.388	9.555	10.896	11.979	11.962	13.403	13.877	17.203	20.532	8.531	14.27	10.351	3.608	16.385	23.13	9.683	14.652	18.417	23.53	29.058	17.859	21.877	26.409	31.044	36.149	25.657	30.521	30.338	25.19	8.051	11.95	15.836	19.72	12.809	17.396	21.328	23.965	15.797	18.907	21.771	10.851	13.382	16.228	18.873	3.345	4.726	6.813
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	12.578	13.234	12.404	8.974	9.126	9.052	8.473	7.402	7.142	7.47	7.521	7.13	6.745	6.69	6.517	6.33	6.154	6.614	6.683	5.96	6.274	5.717	5.301	5.698	6.271	6.916	7.703	8.658	9.396	9.975	10.18	10.848	11.635	12.818	13.851	14.461	14.769	1.62	1.961	2.713	3.873	2.995	3.691	9.418	10.012	8.496	7.35	5.243	3.215	2.412	1.627	1.726	1.827	1.937	2.074	2.235	1.96	1.804	1.572	0.664	0.578	0.566	0.643	0.706	0.762	0.788	0.616	0.639	0.662	0.665	0.564	0.552	0.451	0.359	0.175	0.18	0.155	0.089
Goodwill Numbers are in millions	6.519	6.519	6.519	8.803	8.803	8.803	8.803	8.803	8.803	8.803	8.803	8.803	8.803	8.803	8.803	8.803	8.803	8.803	8.803	8.803	8.803	8.803	8.803	8.803	8.803	8.803	8.803	8.803	8.803	8.803	8.803	8.803	8.803	8.928	8.928	8.928	8.028	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
Intangible Assets Numbers are in millions	6.334	6.825	7.319	9.623	15.959	16.674	17.394	18.11	18.829	19.568	10.083	10.546	5.64	5.993	6.345	6.697	7.05	7.503	7.955	8.407	8.86	9.312	9.765	9.867	10.27	10.672	11.325	12.302	13.298	13.858	13.412	13.865	14.319	14.773	15.227	15.68	17.034	0.035	0.037	0.038	0.039	0.041	0.042	0.043	0.044	0.046	0.047	0.05	0.053	0.056	0	0.062	0.065	0.068	0.071	0.074	0.077	0.08	0	0	0	0	0.095	0.101	0.106	0.112	0.118	0.123	0.129	0.117	0.101	0.101	0.085	0.083	0.084	0.084	0.087	0.163
Goodwill and Intangible Assets Numbers are in millions	12.853	13.344	13.838	18.426	24.762	25.477	26.197	26.913	27.632	28.371	18.886	19.349	14.443	14.796	15.148	15.5	15.853	16.306	16.758	17.21	17.663	18.115	18.568	18.67	19.073	19.475	20.128	21.105	22.101	22.661	22.215	22.668	23.122	23.701	24.155	24.608	25.062	0.035	0.037	0.038	0.039	0.041	0.042	0.043	0.044	0.046	0.047	0.05	0.053	0.056	0.059	0.062	0.065	0.068	0.071	0.074	0.077	0.08	0.083	0.086	0.089	0.092	0.095	0.101	0.106	0.112	0.118	0.123	0.129	0.117	0.101	0.101	0.085	0.083	0.084	0.084	0.087	0.163
Long 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	0
Tax Assets 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	0
Other Non-Current Assets Numbers are in millions	0.325	0.231	0.231	0.071	0.071	0.082	0.098	0.167	0.185	0.2	0.216	0.233	0.249	0.265	0.282	0.298	0.314	0.33	0.347	0.363	0.376	0.392	0.428	0.048	0.048	0.048	0.048	0.048	0.047	0.046	0.046	0.046	0.094	0.094	1.387	1.123	1.178	0.689	0.869	1.03	0.048	0.048	0.048	0.08	0.159	0.164	0.19	0.194	0.215	0.127	0.649	0.649	0.4	0.4	0.4	0.4	0.514	0.11	0.134	0.188	0.246	0.046	0.045	0.046	0.046	0.046	0.046	0.045	0.04	0.04	0.04	0.04	0.04	0.034	0.034	0.034	0.03	0.03
Total Non-Current Assets Numbers are in millions	25.756	26.809	26.473	27.471	33.959	34.611	34.768	34.482	34.959	36.041	26.623	26.712	21.437	21.751	21.947	22.128	22.321	23.25	23.788	23.533	24.313	24.224	24.297	24.416	25.392	26.439	27.879	29.811	31.544	32.682	32.441	33.562	34.851	36.613	39.393	40.192	41.009	2.345	2.867	3.781	3.96	3.084	3.781	9.542	10.215	8.705	7.587	5.488	3.484	2.595	2.335	2.437	2.292	2.405	2.545	2.71	2.551	1.994	1.789	0.938	0.912	0.705	0.784	0.853	0.914	0.946	0.78	0.807	0.831	0.822	0.705	0.693	0.577	0.476	0.293	0.298	0.271	0.283
Total Assets Numbers are in millions	39.581	40.048	42.016	47.193	55.204	49.123	52.272	53.235	53.587	55.087	46.593	46.758	44.899	45.854	46.778	47.064	46.21	46.047	47.343	47.517	47.967	47.739	47.507	46.19	45.652	36.755	38.631	39.864	42.902	43.207	43.193	42.95	44.406	47.509	51.372	52.154	54.412	16.222	20.07	24.313	12.491	17.354	14.132	13.149	26.6	31.835	17.27	20.14	21.901	26.125	31.393	20.296	24.169	28.814	33.589	38.858	28.208	32.515	32.127	26.128	8.963	12.655	16.62	20.573	13.723	18.342	22.108	24.772	16.628	19.728	22.476	11.544	13.959	16.705	19.166	3.643	4.997	7.096
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	2.886	3.592	3.343	3.157	3.88	3.099	3.425	4.369	4.241	3.97	2.822	2.48	2.642	3.151	2.764	3.488	2.451	2.102	1.88	1.997	2.091	2.045	1.764	4.464	3.807	2.658	4.637	1.907	2.301	2.206	3.845	3.437	2.623	3.503	6.607	6.113	4.841	1.32	1.24	1.272	1.117	1.311	1.479	1.425	1.809	1.085	1.85	1.278	1.329	0.94	0.671	0.63	0.646	0.854	1.097	1.058	0.736	1.089	1.187	0.839	0.422	0.655	0.634	1.021	0.885	0.718	0.568	0.427	0.408	0.486	0.641	0.384	0.256	0.23	0.329	0.303	0.234	0.339
Short Term Debt Numbers are in millions	0.313	0.3	0.352	0.404	0.392	0.381	0.355	0.246	0.224	0.289	0.318	0.359	7.661	9.461	9.122	8.77	8.427	7.618	7.588	2.772	2.006	1.303	0.252	7.362	0.051	3.662	2.744	1.97	3.566	2.81	2.053	0.857	0.093	0.195	0.299	8.887	7.238	0.651	0.842	1.011	0.303	0.82	0.844	0.879	0.353	0.887	0.957	0.913	0.977	0.552	0	0	0	0	0	0	0	0	0	0	0	0	0.832	0.907	1.035	0	-74.196	0	0	0	0	0	0	0	0	0	0	0.229
Tax Payables Numbers are in millions	4.304	4.29	4.316	4.226	4.203	4.043	3.986	3.742	3.739	3.739	3.697	3.152	3.154	3.15	3.105	3.094	3.097	3.191	3.193	2.985	2.908	2.84	2.719	0.869	0.822	0.872	0.904	0.52	0.506	0.458	0.439	0.397	0.391	0.375	0.349	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
Deferred Revenue Numbers are in millions	2.261	2.366	2.12	2.385	2.436	2.548	2.778	2.968	3.253	3.121	3.285	3.767	2.375	2.208	2.262	1.864	1.02	1.934	2.832	2.483	2.292	2.063	2.099	0.327	0.393	0.44	0.291	0.35	0.413	0.334	0.235	0.327	0.204	0.225	0.173	0.267	0.362	0.025	0.043	0.085	0.152	0.202	0.244	0.267	0.291	0.231	0.172	0.083	0.047	0.017	0	0	0	0	0	0	0	0	0	0	0	0	0.036	0.002	0.025	0	74.946	0	0	0	0	0	0	0	0	0	0	0.106
Other Current Liabilities Numbers are in millions	6.673	6.33	6.359	6.079	7.412	7.03	6.868	6.575	6.644	7.039	6.377	5.548	5.101	5.286	4.69	4.558	4.703	5.15	5.134	4.937	4.748	4.724	4.5	-7.362	-0.051	2.216	0	1.899	2.16	2.214	0	0	1.474	1.639	-0.299	0	4.112	1.888	0.561	1.585	3.663	8.527	3.085	0.058	1.276	0.061	0.041	0.082	0.043	0.045	0.777	0.688	0.62	0.82	0.59	0.748	0.942	0.554	0.624	0.687	0.912	0.777	0.027	0.027	0.022	1.021	0.019	0.512	0.502	0.57	0.521	0.306	0.662	0.81	0.587	1.015	1.012	0.017
Total Current Liabilities Numbers are in millions	12.133	12.588	12.174	12.025	14.12	13.058	13.426	14.158	14.362	14.419	12.802	12.154	17.779	20.106	18.838	18.68	16.601	16.804	17.434	12.189	11.137	10.135	8.615	4.791	4.2	8.976	7.672	6.126	8.44	7.564	6.133	4.621	4.394	5.562	6.78	15.267	16.553	3.885	2.686	3.953	5.234	10.86	5.652	2.629	3.729	2.264	3.019	2.355	2.396	1.554	1.448	1.318	1.266	1.674	1.686	1.806	1.678	1.643	1.811	1.526	1.334	1.433	1.53	1.958	1.966	1.739	1.336	0.939	0.911	1.056	1.162	0.69	0.919	1.04	0.916	1.318	1.246	0.691
Non-Current Liabilities:
Long Term Debt Numbers are in millions	15.114	15.075	15.044	15.298	15.374	8.006	8.086	8.109	7.684	7.68	7.711	7.727	1.01	1.33	1.76	2.198	2.625	0.988	1.078	6.145	6.966	6.9	7.145	7.362	7.372	6.869	7.853	8.842	21.536	21.643	21.78	21.947	22.169	21.652	21.282	11.373	10.413	4.707	5.001	5.032	0	0	0	0	5.009	5.286	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
Deferred Revenue Non-Current Numbers are in millions	0.361	0.377	0.4	0.585	0.596	0.305	0.314	0.28	0.313	0.32	0.4	0.401	0.018	0.002	0	0	0	0	0	0	0	0	0	0	0	0	-0.411	0.028	0.109	0.237	-0.254	-0.114	0.317	5.057	6.923	0	0	0.016	0.027	0.014	0.015	0.029	0.064	0.105	0.143	0.161	0.132	0.068	0.182	0.14	0.138	0.13	0.121	0.113	0.104	0.078	0.052	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Deferred Tax Liabilities Non-Current Numbers are in millions	0.186	0.186	0.186	0.306	0.306	0.306	0.306	0.266	0.266	0.266	0.266	0.266	0.262	0.258	0.254	0.207	0.135	0.088	0	0	0.022	0.069	0.111	0.392	0.493	0.454	0.414	0.539	0.479	0.419	0.359	0.299	0.239	0.179	0.119	0	0	0	0	0	0	0	0	0	0.132	0.138	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
Other Non-Current Liabilities Numbers are in millions	2.291	2.39	1.524	2.786	7.899	8.127	8.309	8.622	8.622	8.622	0	0.027	0.031	0.022	0.034	0.052	0.071	0.119	0.178	0.327	0.383	0.397	0.388	0.268	0.287	0.649	0.858	0.412	0.724	0.752	0.456	0.32	0.015	0.027	0.181	9.638	0.193	0.07	0.08	0.09	0.1	0.11	0.12	0.126	0.052	0.555	0.144	0.142	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	10.925	10.602	9.955
Total Non-Current Liabilities Numbers are in millions	17.952	18.028	17.154	18.975	24.175	16.744	17.015	17.277	16.885	16.888	8.377	8.421	1.321	1.612	2.048	2.457	2.831	1.195	1.256	6.472	7.371	7.366	7.644	8.022	8.152	7.972	8.714	9.821	22.848	23.051	22.341	22.452	22.74	26.915	28.505	21.011	10.606	4.794	5.108	5.136	0.115	0.139	0.184	0.231	5.336	6.14	0.275	0.21	0.182	0.14	0.138	0.13	0.121	0.113	0.104	0.078	0.052	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	10.925	10.602	9.955
Total Liabilities Numbers are in millions	30.085	30.616	29.328	31	38.295	29.802	30.441	31.435	31.247	31.307	21.179	20.575	19.1	21.718	20.886	21.137	19.432	17.999	18.69	18.661	18.508	17.501	16.259	12.813	12.352	16.948	16.386	15.947	31.288	30.615	28.474	27.073	27.134	32.477	35.285	36.278	27.159	8.679	7.794	9.089	5.349	10.999	5.836	2.86	9.065	8.404	3.295	2.566	2.578	1.694	1.586	1.448	1.387	1.787	1.79	1.884	1.73	1.643	1.811	1.526	1.334	1.433	1.53	1.958	1.966	1.739	1.336	0.939	0.911	1.056	1.162	0.69	0.919	1.04	0.916	12.243	11.847	10.646
Equity:
Preferred Stock Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.004	0.004	0.004	0	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.005	0	0	0	0	0	0	0	0	0	0	0.056	0.011	0	0.972	0.972	0.972
Common Stock Numbers are in millions	0.004	0.035	0.035	0.035	0.035	0.035	0.035	0.035	0.035	0.035	0.034	0.034	0.034	0.034	0.034	0.034	0.034	0.034	0.033	0.033	0.033	0.031	0.03	0.03	0.03	0.004	0.004	0.003	0.003	0.002	0.011	0.011	0.011	0.011	0.01	0.01	0.009	0.008	0.006	0.005	0.005	0.052	0.048	0.043	0.043	0.043	0.032	0.031	0.03	0.03	0.03	0.025	0.025	0.025	0.025	0.025	0.023	0.023	0.022	0.021	0.018	0.018	0.018	0.018	0.015	0.015	0.015	0.015	0.013	0.013	0.013	0.011	0.011	0.011	0.011	0.003	0.002	0.002
Retained Earnings Numbers are in millions	-241.525	-241.426	-238.058	-234.264	-233.211	-230.063	-227.228	-227.068	-226.073	-224.181	-221.679	-220.83	-220.309	-221.391	-218.973	-218.53	-217.276	-215.596	-214.561	-214.046	-213.186	-212.104	-210.771	-233.508	-233.218	-231.863	-229.406	-227.686	-214.015	-212.81	-210.575	-209.688	-208.179	-208.677	-207.24	-206.647	-197.413	-189.566	-182.293	-177.789	-175.501	-176.128	-168.148	-163.538	-156.133	-148.711	-142.2	-136.121	-130.765	-125.28	-119.527	-115.005	-108.894	-104.085	-99.143	-93.818	-88.863	-84.271	-79.22	-73.64	-68.592	-64.757	-60.767	-56.59	-52.39	-47.439	-43.162	-40.024	-37.315	-34.218	-31.225	-28.875	-26.45	-23.522	-20.633	-18.159	-16.716	-13.907
Accumulated Other Comprehensive Income/Loss Numbers are in millions	0	-0	-0	0	0	0	0	0	0	0	0	0	-0	0	0	-17.404	-16.96	-16.538	-15.962	-15.377	-14.749	-14.151	-13.532	-13	-233	-11.453	-10.734	0.002	0.002	0.002	0.002	0.002	0.003	0.001	0.001	0.01	0.011	-5.293	-5.192	-5.277	-5.307	-6.099	-5.403	0	0	0	-2.969	0	0	0	-2.012	0	0	0	-1.461	0	0	0	-0.944	0	0	-0.005	-0.007	-0.002	-0.003	-0.016	-0.012	-0.007	-0.197	-0.197	-0.197	-0	-0.252	-0.208	-0.063	-0.135	-0.143	-0.228
Other Total Stockholders Equity Numbers are in millions	251.017	250.823	250.711	250.422	250.085	249.349	249.024	248.833	248.378	247.926	247.059	246.979	246.074	245.493	244.831	261.827	260.98	260.148	259.142	258.245	257.36	256.461	255.52	279.854	499.487	263.115	262.377	251.594	225.624	225.397	225.28	225.551	225.436	223.696	223.315	222.502	224.645	202.393	199.754	198.284	187.944	188.529	181.799	173.784	173.624	172.1	159.112	153.664	150.057	149.681	151.316	133.828	131.651	131.087	132.377	130.767	115.317	115.12	110.458	98.221	76.203	75.961	75.846	75.19	64.135	64.042	63.931	63.849	53.216	53.074	52.722	39.719	39.676	39.372	38.934	8.718	9.035	9.611
Total Shareholders Equity Numbers are in millions	9.496	9.432	12.688	16.193	16.909	19.321	21.831	21.8	22.34	23.78	25.414	26.183	25.799	24.136	25.892	25.927	26.778	28.048	28.653	28.856	29.459	30.238	31.248	33.377	33.3	19.807	22.245	23.917	11.614	12.592	14.719	15.877	17.272	15.032	16.087	15.876	27.253	7.543	12.276	15.224	7.142	6.355	8.296	10.29	17.534	23.432	13.975	17.574	19.323	24.431	29.807	18.848	22.781	27.028	31.799	36.974	26.477	30.872	30.316	24.602	7.629	11.222	15.089	18.615	11.757	16.603	20.772	23.834	15.718	18.672	21.314	10.854	13.04	15.664	18.249	-8.601	-6.85	-3.55
Total Equity Numbers are in millions	9.496	9.432	12.688	16.193	16.909	19.321	21.831	21.8	22.34	23.78	25.414	26.183	25.799	24.136	25.892	25.927	26.778	28.048	28.653	28.856	29.459	30.238	31.248	33.377	33.3	19.807	22.245	23.917	11.614	12.592	14.719	15.877	17.272	15.032	16.087	15.876	27.253	7.543	12.276	15.224	7.142	6.355	8.296	10.29	17.534	23.432	13.975	17.574	19.323	24.431	29.807	18.848	22.781	27.028	31.799	36.974	26.477	30.872	30.316	24.602	7.629	11.222	15.089	18.615	11.757	16.603	20.772	23.834	15.718	18.672	21.314	10.854	13.04	15.664	18.249	-8.601	-6.85	-3.55
Total Liabilities & Shareholders Equity Numbers are in millions	39.581	40.048	42.016	47.193	55.204	49.123	52.272	53.235	53.587	55.087	46.593	46.758	44.899	45.854	46.778	47.064	46.21	46.047	47.343	47.517	47.967	47.739	47.507	46.19	45.652	36.755	38.631	39.864	42.902	43.207	43.193	42.95	44.406	47.509	51.372	52.154	54.412	16.222	20.07	24.313	12.491	17.354	14.132	13.149	26.6	31.835	17.27	20.14	21.901	26.125	31.393	20.296	24.169	28.814	33.589	38.858	28.208	32.515	32.127	26.128	8.963	12.655	16.62	20.573	13.723	18.342	22.108	24.772	16.628	19.728	22.476	11.544	13.959	16.705	19.166	3.643	4.997	7.096

STRATA Skin Sciences, Inc.

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