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Hellofresh Se (HFG.D.DX)

Hellofresh Se (HFG.D.DX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [DXE]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [DXE]
[[ 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)
  03-2021 12-2020 09-2020 06-2020 03-2020
Assets
Current Assets
Cash & Cash Equivalents 876,300 729,000 722,500 611,500 299,800
Marketable Securities 7,500 2,400 7,300 9,400 10,000
Inventories 142,900 113,700 77,600 70,800 50,500
Other current assets 66,100 54,100 57,500 57,000 43,800
TOTAL $1,092,800 $922,000 $864,900 $748,700 $404,100
Non-Current Assets
PPE Net 290,900 263,100 199,100 188,300 179,500
Intangibles 278,600 264,900 66,000 65,000 62,800
Other Non-Current Assets 74,200 75,600 42,500 42,500 43,300
TOTAL $643,700 $603,600 $307,600 $295,800 $285,600
Total Assets $1,736,500 $1,525,600 $1,172,500 $1,044,500 $689,700
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 412,300 291,700 244,700 219,500 182,900
Other current liabilities 124,900 N/A 76,800 77,100 72,400
TOTAL $649,500 $519,800 $381,900 $352,400 $291,900
Non-Current Liabilities
Long Term Debt 152,600 210,400 150,400 149,400 2,700
Other Non-Current Liabilities 196,000 10,200 121,800 12,000 106,100
TOTAL $357,200 $349,800 $272,100 $259,700 $108,700
Total Liabilities $1,006,700 $869,600 $654,000 $612,100 $400,600
Shareholders' Equity
Common Shares 173,900 173,900 173,900 166,000 165,700
Retained earnings 44,200 -57,000 -195,700 -270,500 -387,300
Other shareholders' equity 84,300 70,600 72,800 64,100 65,900
TOTAL $730,200 $656,400 $519,300 $433,000 $289,900
Total Liabilities And Equity $1,736,900 $1,526,000 $1,173,300 $1,045,100 $690,500
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