Embark Technology Inc
(EMBK)
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[NASDAQ]
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2022 | 12-2021 | 12-2020 | 12-2017 | 12-2006 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 157,687 | 264,745 | 11,120 | N/A | N/A |
| Marketable Securities | N/A | N/A | 53,553 | N/A | N/A |
| TOTAL | $165,573 | $277,491 | $66,040 | $N/A | $N/A |
| Non-Current Assets | |||||
| PPE Net | 20,608 | 9,637 | 6,526 | N/A | N/A |
| Other Non-Current Assets | 28,549 | 3,871 | 418 | 0 | 0 |
| TOTAL | $49,157 | $13,508 | $6,944 | $N/A | $N/A |
| Total Assets | $214,730 | $290,999 | $72,984 | $N/A | $N/A |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 1,036 | 2,497 | 399 | 0 | 0 |
| Accrued Expenses | 3,885 | 3,142 | 892 | N/A | N/A |
| TOTAL | $8,664 | $5,997 | $1,537 | $N/A | $N/A |
| Non-Current Liabilities | |||||
| Long Term Debt | 1,297 | 722 | 512 | N/A | N/A |
| Other Non-Current Liabilities | 19,795 | 49,469 | 0 | 0 | 0 |
| TOTAL | $21,092 | $50,368 | $642 | $N/A | $N/A |
| Total Liabilities | $29,756 | $56,365 | $2,179 | $N/A | $N/A |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 23,422 | 18,144 | N/A | N/A | N/A |
| Common Shares | 2 | 2 | N/A | N/A | N/A |
| Retained earnings | -286,066 | -182,903 | -58,690 | N/A | N/A |
| Other shareholders' equity | 0 | 0 | 45 | 0 | 0 |
| TOTAL | $184,974 | $234,634 | $70,805 | $N/A | $N/A |
| Total Liabilities And Equity | $214,730 | $290,999 | $72,984 | $0 | $0 |