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American Well Corp Cl A (AMWL)

American Well Corp Cl A (AMWL)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]
[[ 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)
  09-2023 06-2023 03-2023 12-2022 09-2022
Assets
Current Assets
Cash & Cash Equivalents 319,373 161,356 112,887 538,546 332,601
Marketable Securities 98,717 297,326 394,309 N/A 249,008
Receivables 46,713 48,399 55,871 58,372 45,730
Inventories 7,832 8,532 8,438 8,737 7,969
Other current assets 1,929 1,534 1,472 1,394 1,338
TOTAL $488,839 $535,441 $588,252 $626,616 $657,244
Non-Current Assets
PPE Net 576 586 719 1,012 1,079
Investments And Advances 1,893 2,493 178 0 773
Intangibles 125,889 214,374 242,108 570,259 552,487
Other Non-Current Assets 17,804 19,282 19,248 19,670 20,191
TOTAL $146,162 $236,735 $262,253 $590,941 $574,530
Total Assets $635,001 $772,176 $850,505 $1,217,557 $1,231,774
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 4,823 4,521 7,050 7,236 6,175
Accrued Expenses 37,378 42,581 39,922 54,258 45,181
TOTAL $98,679 $110,248 $115,590 $114,056 $105,130
Non-Current Liabilities
Deferred Revenues 53,076 60,214 65,607 49,505 50,151
Other Non-Current Liabilities 11,362 12,680 13,282 13,790 15,372
TOTAL $16,626 $18,240 $20,639 $19,650 $21,795
Total Liabilities $115,305 $128,488 $136,229 $133,706 $126,925
Shareholders' Equity
Shares Outstanding, K 14,378 14,234 14,043 13,880 13,770
Common Shares 2,864 2,834 2,801 2,766 2,753
Retained earnings -1,709,191 -1,572,777 -1,479,717 -1,082,028 -1,020,865
Other shareholders' equity 3,871 9,244 8,565 3,005 -10,653
TOTAL $519,696 $643,688 $714,276 $1,083,851 $1,104,849
Total Liabilities And Equity $635,001 $772,176 $850,505 $1,217,557 $1,231,774
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