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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)
  06-2022 03-2022 12-2021 09-2021 06-2021
Assets
Current Assets
Cash & Cash Equivalents 197,240 171,724 130,188 61,852 41,808
Marketable Securities 20,994 16,228 14,287 9,407 10,742
Receivables 43,896 42,894 29,350 43,758 51,051
Inventories 74,327 80,295 81,759 80,106 110,436
TOTAL $339,663 $314,349 $271,529 $199,694 $216,485
Non-Current Assets
PPE Net 10,052 8,494 7,350 7,404 7,677
Intangibles 45,043 45,573 46,098 46,633 47,169
Other Non-Current Assets 122,974 134,540 162,508 186,258 149,334
TOTAL $178,069 $188,607 $215,956 $240,295 $204,180
Total Assets $517,732 $502,956 $487,485 $439,989 $420,665
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 29,717 28,586 23,410 16,605 18,730
Accrued Expenses 6,817 6,811 8,424 7,465 6,268
Other current liabilities 6,437 25,849 33,212 16,972 6,166
TOTAL $50,178 $63,568 $67,906 $44,000 $33,453
Non-Current Liabilities
Long Term Debt N/A 605 2,053 2,517 2,968
Deferred Revenues 7,207 2,322 2,860 2,958 2,289
Other Non-Current Liabilities 5,864 7,685 7,534 7,912 5,797
TOTAL $6,977 $9,403 $10,700 $10,429 $8,765
Total Liabilities $57,155 $72,971 $78,606 $54,429 $42,218
Shareholders' Equity
Shares Outstanding, K 51,727 51,688 51,688 44,985 42,949
Common Shares 5 5 5 4 4
Retained earnings 138,654 112,199 94,973 83,788 85,424
TOTAL $460,577 $429,985 $408,879 $385,560 $378,447
Total Liabilities And Equity $517,732 $502,956 $487,485 $439,989 $420,665
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