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American Well Corp Cl A (AMWL)

American Well Corp Cl A (AMWL)
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[[ session ]] by (Cboe BZX)
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[[ 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)
  09-2024 06-2024 03-2024 12-2023 09-2023
Assets
Current Assets
Cash & Cash Equivalents 244,647 276,908 308,599 372,038 319,373
Marketable Securities N/A N/A N/A N/A 98,717
Receivables 89,264 76,086 80,709 54,146 46,713
Inventories 4,761 5,573 6,578 6,652 7,832
Other current assets 2,391 2,329 2,301 2,262 1,929
TOTAL $356,877 $378,174 $414,197 $449,582 $488,839
Non-Current Assets
PPE Net 424 491 552 572 576
Investments And Advances 493 1,195 1,969 1,180 1,893
Intangibles 108,875 111,223 114,338 120,248 125,889
Other Non-Current Assets 16,317 16,740 17,327 18,123 17,804
TOTAL $126,109 $129,649 $134,186 $140,123 $146,162
Total Assets $482,986 $507,823 $548,383 $589,705 $635,001
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 8,150 5,915 6,710 4,864 4,823
Accrued Expenses 47,908 44,089 39,035 38,988 37,378
TOTAL $122,173 $117,900 $108,426 $93,797 $98,679
Non-Current Liabilities
Deferred Revenues 62,457 64,271 59,079 46,365 53,076
Other Non-Current Liabilities 7,517 8,437 10,048 11,087 11,362
TOTAL $10,763 $12,054 $16,599 $15,722 $16,626
Total Liabilities $132,936 $129,954 $125,025 $109,519 $115,305
Shareholders' Equity
Shares Outstanding, K 15,320 14,991 14,823 14,463 14,378
Common Shares 153 151 2,956 145 2,864
Retained earnings -1,923,268 -1,879,803 -1,829,883 -1,757,778 -1,709,191
Other shareholders' equity -2,378 -6,997 -1,590 317 3,871
TOTAL $350,050 $377,869 $423,358 $480,186 $519,696
Total Liabilities And Equity $482,986 $507,823 $548,383 $589,705 $635,001
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