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MP Materials Corp (MP)

MP Materials Corp (MP)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]
[[ 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 547,668 927,245 651,215 136,627 427,969
Marketable Securities 536,994 200,828 517,831 1,045,718 836,288
Receivables 17,308 15,233 22,972 32,856 19,875
Inventories 77,179 67,783 61,804 57,554 61,645
TOTAL $1,188,311 $1,223,877 $1,267,388 $1,293,828 $1,356,781
Non-Current Assets
PPE Net 1,097,727 1,044,839 1,002,240 935,743 830,033
Intangibles 9,179 0 0 89 0
Other Non-Current Assets 27,005 20,729 11,474 8,127 2,348
TOTAL $1,133,911 $1,065,568 $1,013,714 $943,959 $832,381
Total Assets $2,322,222 $2,289,445 $2,281,102 $2,237,787 $2,189,162
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 92,096 71,661 68,574 72,265 70,242
Other current liabilities 4,188 3,803 4,139 4,053 4,504
TOTAL $97,012 $75,773 $93,874 $97,481 $74,746
Non-Current Liabilities
Long Term Debt 681,094 680,210 679,326 678,444 677,563
Other Non-Current Liabilities 32,608 32,939 26,386 26,875 27,519
TOTAL $849,137 $848,741 $835,423 $827,672 $872,110
Total Liabilities $946,149 $924,514 $929,297 $925,153 $946,856
Shareholders' Equity
Shares Outstanding, K 177,815 177,649 177,621 177,618 177,543
Common Shares 17 17 17 18 18
Retained earnings 401,985 406,261 398,866 361,419 294,412
Other shareholders' equity -32 -166 131 189 -97
TOTAL $1,376,073 $1,364,931 $1,351,805 $1,312,634 $1,242,306
Total Liabilities And Equity $2,322,222 $2,289,445 $2,281,102 $2,237,787 $2,189,162
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