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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)
  06-2022 03-2022 12-2021 09-2021 06-2021
Assets
Current Assets
Cash & Cash Equivalents 664,457 1,233,300 1,179,297 1,179,371 1,196,875
Marketable Securities 599,666 N/A N/A N/A N/A
Receivables 37,019 37,108 51,009 37,095 8,178
Inventories 42,244 39,619 38,692 34,126 35,501
TOTAL $1,348,872 $1,316,474 $1,276,807 $1,255,546 $1,246,112
Non-Current Assets
PPE Net 749,848 668,488 610,612 582,838 560,616
Other Non-Current Assets 2,519 2,249 2,247 11,070 11,228
TOTAL $752,367 $670,737 $612,859 $593,908 $571,844
Total Assets $2,101,239 $1,987,211 $1,889,666 $1,849,454 $1,817,956
Liabilities
Current Liabilities
Short Term Debt N/A N/A 16,082 30,937 45,796
Accounts payable and accrued liabilities 62,097 41,654 35,734 27,842 37,730
Other current liabilities 4,050 4,675 4,264 3,637 6,505
TOTAL $66,147 $51,575 $59,543 $70,767 $90,287
Non-Current Liabilities
Long Term Debt 676,683 675,804 674,927 674,050 673,174
Other Non-Current Liabilities 41,066 41,485 41,964 51,373 51,653
TOTAL $864,355 $845,268 $821,391 $824,492 $821,044
Total Liabilities $930,502 $896,843 $880,934 $895,259 $911,331
Shareholders' Equity
Shares Outstanding, K 177,534 177,527 177,525 177,748 177,748
Common Shares 18 18 18 18 18
Retained earnings 231,235 157,966 72,415 23,426 -19,337
Other shareholders' equity -416 0 0 0 0
TOTAL $1,170,737 $1,090,368 $1,008,732 $954,195 $906,625
Total Liabilities And Equity $2,101,239 $1,987,211 $1,889,666 $1,849,454 $1,817,956
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