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American Well Corp Cl A (AMWL)

American Well Corp Cl A (AMWL)
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[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
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[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2024 09-2024 06-2024 03-2024 12-2023
Assets
Current Assets
Cash & Cash Equivalents 228,316 244,647 276,908 308,599 372,038
Receivables 71,885 89,264 76,086 80,709 54,146
Inventories 2,858 4,761 5,573 6,578 6,652
Other current assets 2,513 2,391 2,329 2,301 2,262
TOTAL $316,993 $356,877 $378,174 $414,197 $449,582
Non-Current Assets
PPE Net 376 424 491 552 572
Investments And Advances 1,500 493 1,195 1,969 1,180
Intangibles 101,538 108,875 111,223 114,338 120,248
Other Non-Current Assets 15,561 16,317 16,740 17,327 18,123
TOTAL $118,975 $126,109 $129,649 $134,186 $140,123
Total Assets $435,968 $482,986 $507,823 $548,383 $589,705
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 5,015 8,150 5,915 6,710 4,864
Accrued Expenses 49,326 47,908 44,089 39,035 38,988
TOTAL $111,263 $122,173 $117,900 $108,426 $93,797
Non-Current Liabilities
Deferred Revenues 53,232 62,457 64,271 59,079 46,365
Other Non-Current Liabilities 7,596 7,517 8,437 10,048 11,087
TOTAL $8,461 $10,763 $12,054 $16,599 $15,722
Total Liabilities $119,724 $132,936 $129,954 $125,025 $109,519
Shareholders' Equity
Shares Outstanding, K 15,610 15,320 14,991 14,823 14,463
Common Shares 156 153 151 2,956 145
Retained earnings -1,965,924 -1,923,268 -1,879,803 -1,829,883 -1,757,778
Other shareholders' equity -4,368 -2,378 -6,997 -1,590 317
TOTAL $316,244 $350,050 $377,869 $423,358 $480,186
Total Liabilities And Equity $435,968 $482,986 $507,823 $548,383 $589,705
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