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Kaixin Holdings (KXIN)

Kaixin Holdings (KXIN)
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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)
  06-2020 12-2019 06-2019 03-2019 12-2018
Assets
Current Assets
Cash & Cash Equivalents 1,040 N/A N/A 54 13,768
Receivables 247 N/A N/A N/A 4,966
Inventories 17,536 N/A N/A N/A 57,950
TOTAL $49,388 $N/A $N/A $142 $115,398
Non-Current Assets
PPE Net 110 N/A N/A N/A 813
Intangibles 0 0 0 0 75,021
Other Non-Current Assets 1,700 0 0 213,709 0
TOTAL $1,810 $N/A $N/A $213,709 $75,834
Total Assets $51,198 $N/A $N/A $213,851 $191,232
Liabilities
Current Liabilities
Short Term Debt 15,213 N/A N/A N/A 49,887
Accounts payable and accrued liabilities 1,072 0 0 1,259 83,083
Accrued Expenses 17,525 N/A N/A N/A 10,644
Other current liabilities 7,560 N/A N/A 2,617 16,007
TOTAL $48,837 $N/A $N/A $3,877 $167,211
Non-Current Liabilities
Other Non-Current Liabilities 322 0 0 204,974 93,741
TOTAL $322 $N/A $N/A $204,974 $93,741
Total Liabilities $49,159 $N/A $N/A $208,851 $260,952
Shareholders' Equity
Shares Outstanding, K N/A 2 N/A 2 1
Common Shares 6 N/A N/A 1 2
Retained earnings -197,967 N/A N/A 3,312 -146,073
Other shareholders' equity 8,106 0 0 0 37,792
TOTAL $2,039 $N/A $N/A $5,000 $-69,720
Total Liabilities And Equity $51,198 $0 $0 $213,851 $191,232
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