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Moderna Inc (MRNA)

Moderna Inc (MRNA)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ 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 2,932,000 3,801,000 3,441,000 3,205,000 3,027,000
Marketable Securities 4,641,000 4,658,000 5,482,000 6,697,000 5,321,000
Receivables 1,866,000 232,000 1,113,000 1,385,000 2,695,000
Inventories 487,000 715,000 732,000 949,000 2,077,000
TOTAL $10,799,000 $10,599,000 $12,122,000 $13,431,000 $14,297,000
Non-Current Assets
PPE Net 1,952,000 2,280,000 2,018,000 2,018,000 2,019,000
Investments And Advances 5,273,000 6,105,000 7,442,000 8,318,000 8,655,000
Other Non-Current Assets 1,426,000 2,900,000 2,543,000 2,091,000 1,085,000
TOTAL $8,651,000 $11,285,000 $12,003,000 $12,427,000 $11,759,000
Total Assets $19,450,000 $21,884,000 $24,125,000 $25,858,000 $26,056,000
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 494,000 310,000 389,000 487,000 330,000
Accrued Expenses 2,224,000 1,490,000 1,613,000 2,101,000 1,856,000
Other current liabilities 239,000 236,000 212,000 249,000 553,000
TOTAL $4,385,000 $3,123,000 $3,499,000 $4,923,000 $6,807,000
Non-Current Liabilities
Deferred Revenues 1,372,000 1,040,000 1,219,000 2,038,000 4,002,000
Other Non-Current Liabilities 869,000 277,000 259,000 227,000 160,000
TOTAL $1,610,000 $1,812,000 $1,763,000 $1,812,000 $1,257,000
Total Liabilities $5,995,000 $4,935,000 $5,262,000 $6,735,000 $8,064,000
Shareholders' Equity
Shares Outstanding, K 381,284 380,593 381,209 386,340 384,181
Retained earnings 13,389,000 17,019,000 18,399,000 18,320,000 16,855,000
Other shareholders' equity -211,000 -263,000 -267,000 -370,000 -351,000
TOTAL $13,455,000 $16,949,000 $18,863,000 $19,123,000 $17,992,000
Total Liabilities And Equity $19,450,000 $21,884,000 $24,125,000 $25,858,000 $26,056,000
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