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Azul S.A. ADR (AZUL)

Azul S.A. ADR (AZUL)
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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)
  12-2023 09-2023 06-2023 03-2023 12-2022
Assets
Current Assets
Cash & Cash Equivalents 380,036 342,037 124,472 89,782 129,459
Marketable Securities 4,388 23,163 5,959 4,081 6,984
Receivables 266,167 398,582 310,918 301,763 394,933
Inventories 160,081 153,928 145,985 138,388 139,801
Other current assets 199,670 273,879 300,414 197,390 237,092
TOTAL $1,010,343 $1,214,751 $934,917 $760,317 $943,694
Non-Current Assets
PPE Net 459,859 409,375 388,769 370,659 378,313
Investments And Advances 156,297 152,433 149,985 145,107 187,684
Intangibles 293,088 299,582 296,496 281,762 276,318
Other Non-Current Assets 2,193,155 1,938,944 1,688,477 1,792,098 1,840,307
TOTAL $3,102,399 $2,800,333 $2,523,727 $2,589,625 $2,682,621
Total Assets $4,112,742 $4,015,125 $3,458,644 $3,349,924 $3,626,314
Liabilities
Current Liabilities
Short Term Debt 225,509 266,629 344,895 277,547 218,441
Accounts payable and accrued liabilities 456,252 389,591 592,769 534,861 487,703
Accrued Expenses 95,102 105,452 95,829 94,652 92,862
Other current liabilities 1,410,277 1,346,519 1,401,072 1,243,223 1,300,037
TOTAL $2,954,201 $2,880,328 $3,398,246 $3,057,747 $2,916,367
Non-Current Liabilities
Long Term Debt 1,722,352 1,874,616 1,090,719 1,386,539 1,454,433
Other Non-Current Liabilities 3,700,240 3,133,051 2,945,443 2,703,027 2,937,267
TOTAL $5,430,509 $5,494,190 $4,036,162 $4,089,566 $4,391,700
Total Liabilities $8,384,710 $8,374,518 $7,434,408 $7,147,313 $7,308,067
Shareholders' Equity
Common Shares 463,659 474,071 467,428 445,445 448,210
Retained earnings -5,141,127 -5,245,809 -4,847,879 -4,624,485 -4,510,629
Other shareholders' equity 969 1,407 1,586 1,479 1,058
TOTAL $-4,271,968 $-4,359,393 $-3,975,764 $-3,797,409 $-3,681,753
Total Liabilities And Equity $4,112,742 $4,015,125 $3,458,644 $3,349,904 $3,626,314
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