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MP Materials Corp (MP)

MP Materials Corp (MP)
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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)
  12-2024 09-2024 06-2024 03-2024 12-2023
Assets
Current Assets
Cash & Cash Equivalents 282,442 284,434 295,604 296,468 263,351
Marketable Securities 568,426 582,056 641,398 650,299 734,493
Receivables 62,916 22,395 27,830 40,902 30,161
Inventories 107,905 116,699 115,384 108,509 95,182
TOTAL $1,031,322 $1,017,183 $1,090,635 $1,106,199 $1,131,177
Non-Current Assets
PPE Net 1,251,496 1,230,517 1,217,073 1,196,486 1,158,054
Investments And Advances 0 8,962 9,339 9,647 0
Intangibles 0 7,970 8,283 8,582 8,881
Other Non-Current Assets 50,740 35,654 38,996 33,125 38,340
TOTAL $1,302,236 $1,283,103 $1,273,691 $1,247,840 $1,205,275
Total Assets $2,333,558 $2,300,286 $2,364,326 $2,354,039 $2,336,452
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 88,289 87,935 94,698 100,126 101,934
Other current liabilities 18,850 8,854 13,380 7,420 6,616
TOTAL $164,019 $146,789 $158,078 $107,546 $108,550
Non-Current Liabilities
Long Term Debt 908,729 937,634 936,610 935,585 681,980
Deferred Revenues 56,880 50,000 50,000 N/A N/A
Other Non-Current Liabilities 77,501 52,782 52,898 51,277 49,350
TOTAL $1,114,659 $1,088,957 $1,097,210 $1,108,739 $862,123
Total Liabilities $1,278,678 $1,235,746 $1,255,288 $1,216,285 $970,673
Shareholders' Equity
Shares Outstanding, K 163,442 163,207 165,383 165,317 178,078
Common Shares 18 18 18 18 17
Retained earnings 320,302 342,644 368,160 402,215 385,726
Other shareholders' equity 126 191 352 312 145
TOTAL $1,054,880 $1,064,540 $1,109,038 $1,137,754 $1,365,779
Total Liabilities And Equity $2,333,558 $2,300,286 $2,364,326 $2,354,039 $2,336,452
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