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Flyexclusive Inc Cl A (FLYX)

Flyexclusive Inc Cl A (FLYX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE Arca]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE Arca]
[[ 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 455 645 194 23,179 55
Marketable Securities N/A N/A N/A 69,448 N/A
Receivables N/A N/A N/A 22,009 N/A
Inventories N/A N/A N/A 5,872 N/A
Other current assets 0 0 0 5,388 0
TOTAL $520 $764 $334 $131,761 $383
Non-Current Assets
PPE Net N/A N/A N/A 252,693 N/A
Investments And Advances 45,161 44,102 230,676 0 226,351
Intangibles 0 0 0 2,432 0
Other Non-Current Assets 0 0 0 107,330 0
TOTAL $45,161 $44,102 $230,676 $362,455 $226,351
Total Assets $45,681 $44,866 $231,010 $494,216 $226,733
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 0 0 0 21,756 0
Accrued Expenses 3,123 3,118 2,825 N/A 1,326
Other current liabilities 282 252 1,400 21,849 162
TOTAL $8,661 $7,755 $5,546 $138,695 $2,100
Non-Current Liabilities
Deferred Revenues N/A N/A N/A 58,023 N/A
Other Non-Current Liabilities 79,027 56,861 241,612 305,525 235,150
TOTAL $54,457 $55,139 $239,075 $308,104 $235,150
Total Liabilities $63,119 $62,894 $244,620 $446,799 $237,249
Shareholders' Equity
Shares Outstanding, K 9,857 9,857 28,125 28,125 28,125
Common Shares 1 1 1 N/A 1
Retained earnings -17,438 -18,028 -13,611 N/A -10,516
Other shareholders' equity 0 0 0 47,417 0
TOTAL $-17,438 $-18,028 $-13,610 $47,417 $-10,516
Total Liabilities And Equity $45,681 $44,866 $231,010 $494,216 $226,734
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