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Aersale Corp (ASLE)

Aersale Corp (ASLE)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ 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 3,154 34,644 87,695 147,188 151,378
Marketable Securities 35,798 35,688 29,008 27,585 24,384
Receivables 31,034 31,888 36,269 28,273 39,219
Inventories 200,807 198,023 146,408 117,488 107,150
TOTAL $286,128 $312,344 $326,420 $333,556 $325,602
Non-Current Assets
PPE Net 25,092 22,892 13,481 12,638 11,963
Intangibles 42,381 42,917 43,447 43,972 44,507
Other Non-Current Assets 200,301 171,783 153,973 141,413 127,692
TOTAL $267,774 $237,592 $210,901 $198,023 $184,162
Total Assets $553,902 $549,936 $537,321 $531,579 $509,764
Liabilities
Current Liabilities
Short Term Debt 632 N/A N/A N/A N/A
Accounts payable and accrued liabilities 38,954 26,088 35,148 21,131 23,289
Accrued Expenses 3,919 5,546 5,373 8,843 7,829
Other current liabilities 6,444 23,615 9,100 17,085 10,116
TOTAL $56,920 $62,909 $56,919 $52,840 $44,758
Non-Current Liabilities
Long Term Debt 8,079 8,711 152 152 152
Deferred Revenues 2,393 3,074 2,698 1,355 3,524
Other Non-Current Liabilities 37,641 30,052 32,604 33,607 7,636
TOTAL $45,720 $38,763 $32,756 $33,759 $9,085
Total Liabilities $102,640 $101,672 $89,675 $86,599 $53,843
Shareholders' Equity
Shares Outstanding, K 51,329 51,329 51,221 51,215 51,775
Common Shares 5 5 5 5 5
Retained earnings 136,003 136,151 138,839 138,834 129,641
TOTAL $451,262 $448,264 $447,646 $444,980 $455,921
Total Liabilities And Equity $553,902 $549,936 $537,321 $531,579 $509,764
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