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1&1 Ag (1U1.D.IX)

[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [BXE]

[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]

[[ session ]] by (Cboe BZX)

[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [BXE]

[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]

[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]

Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	06-2024	03-2024	12-2023	09-2023	06-2023
Assets
Current Assets
Cash & Cash Equivalents	2,788	4,419	3,197	3,687	4,159
Marketable Securities	70,256	58,008	528	44,653	36,708
Inventories	126,285	136,328	177,999	103,646	128,529
Other current assets	1,343,311	1,495,597	1,495,493	1,632,932	1,467,461
TOTAL	$1,847,895	$1,969,213	$1,927,803	$2,043,234	$1,891,249

Non-Current Assets
PPE Net	650,400	583,298	501,029	355,675	305,114
Intangibles	4,444,061	4,473,655	4,493,087	4,466,286	4,491,031
Other Non-Current Assets	979,916	811,691	818,387	805,452	814,803
TOTAL	$6,074,377	$5,868,644	$5,812,503	$5,627,413	$5,610,948

Total Assets	$7,922,272	$7,837,857	$7,740,306	$7,670,647	$7,502,197

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	312,715	306,520	277,053	290,650	236,239
Other current liabilities	8,063	8,778	N/A	5,181	4,401
TOTAL	$675,053	$684,651	$716,612	$695,486	$620,198

Non-Current Liabilities
Other Non-Current Liabilities	754,432	964,174	747,263	927,261	912,443
TOTAL	$1,230,958	$1,182,773	$1,136,620	$1,149,716	$1,130,150

Total Liabilities	$1,906,011	$1,867,424	$1,853,232	$1,845,202	$1,750,348

Shareholders' Equity
Common Shares	194,442	194,442	194,442	194,442	194,442
Retained earnings	3,382,294	3,337,352	3,254,692	3,192,761	3,119,712
Other shareholders' equity	-862	-862	-862	-586	-586
TOTAL	$6,016,261	$5,970,433	$5,887,074	$5,825,445	$5,751,849

Total Liabilities And Equity	$7,922,272	$7,837,857	$7,740,306	$7,670,647	$7,502,197