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Desktop Metal Inc (DM)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	12-2023	12-2022	12-2021	12-2020	12-2019
Assets
Current Assets
Cash & Cash Equivalents	84,078	80,801	67,146	483,525	66,161
Marketable Securities	625	108,243	204,569	111,867	84,754
Receivables	37,690	38,481	46,687	6,516	4,523
Inventories	82,639	91,736	65,399	9,708	8,405
TOTAL	$216,137	$336,416	$402,009	$612,592	$165,731

Non-Current Assets
PPE Net	35,840	56,271	58,710	12,160	18,387
Intangibles	168,259	332,785	901,285	11,666	5,246
Other Non-Current Assets	37,765	28,875	26,592	5,491	3,347
TOTAL	$241,864	$417,931	$986,587	$29,317	$26,980

Total Assets	$458,001	$754,347	$1,388,596	$641,909	$192,711

Liabilities
Current Liabilities
Short Term Debt	330	584	825	9,991	N/A
Accounts payable and accrued liabilities	18,190	25,105	31,558	7,591	10,228
Accrued Expenses	27,085	26,723	33,829	7,565	5,053
Other current liabilities	5,356	11,526	14,137	1,480	2,325
TOTAL	$70,104	$83,387	$104,065	$30,499	$20,642

Non-Current Liabilities
Long Term Debt	89	311	548	N/A	9,972
Deferred Revenues	11,739	13,719	18,189	3,004	2,230
Other Non-Current Liabilities	138,937	131,053	20,430	95,485	3,026
TOTAL	$146,245	$143,458	$36,181	$95,485	$12,998

Total Liabilities	$216,349	$226,845	$140,246	$125,984	$33,640

Shareholders' Equity
Shares Outstanding, K	32,964	31,881	31,249	24,445	3,752
Common Shares	33	32	31	23	16
Retained earnings	-1,632,225	-1,308,954	-568,611	-328,277	-294,262
Other shareholders' equity	-34,660	-38,368	-6,414	-9	75
TOTAL	$241,652	$527,502	$1,248,350	$515,925	$159,071

Total Liabilities And Equity	$458,001	$754,347	$1,388,596	$641,909	$192,711