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Claranova (ALCLA.FP)

Claranova (ALCLA.FP)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [Euronext FR]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [Euronext FR]
[[ 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: 06/30

(Values in U.S. thousands)
  06-2023 12-2022 06-2022 12-2021 06-2021
Assets
Current Assets
Cash & Cash Equivalents 66,800 121,200 100,300 152,000 90,400
Marketable Securities N/A N/A 200 200 2,600
Inventories 20,400 20,000 22,000 19,700 16,100
Other current assets 17,500 29,200 15,900 23,000 14,400
TOTAL $112,600 $170,400 $146,700 $194,900 $128,400
Non-Current Assets
PPE Net 18,200 19,600 18,200 20,600 12,200
Intangibles 120,100 117,300 96,600 90,100 77,500
Other Non-Current Assets 13,500 7,000 8,500 6,700 6,800
TOTAL $151,800 $143,900 $123,300 $117,400 $96,500
Total Assets $264,400 $314,300 $270,100 $312,200 $224,900
Liabilities
Current Liabilities
Short Term Debt 93,800 58,700 22,600 20,600 7,700
Accounts payable and accrued liabilities 46,000 93,400 56,300 86,900 46,800
Other current liabilities 16,700 25,000 11,800 15,200 15,500
TOTAL $176,200 $183,300 $106,000 $131,100 $75,400
Non-Current Liabilities
Long Term Debt 85,000 127,300 148,900 129,600 57,400
Other Non-Current Liabilities 6,700 500 200 -1,100 -12,400
TOTAL $104,600 $141,300 $162,200 $145,500 $66,300
Total Liabilities $280,800 $324,600 $268,200 $276,600 $141,700
Shareholders' Equity
Common Shares 46,000 46,000 46,000 46,000 39,700
Retained earnings -10,600 -3,900 -10,500 3,800 10,400
Other shareholders' equity -213,600 -100 -195,800 0 100
TOTAL $-19,300 $-13,100 $-1,400 $29,900 $67,000
Total Liabilities And Equity $261,500 $311,500 $266,800 $306,500 $208,700
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