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Maravai Lifesciences Holdings Inc Cl A (MRVI)

Maravai Lifesciences Holdings Inc Cl A (MRVI)
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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)
  12-2020 12-2019 12-2018 12-2017 12-2006
Assets
Current Assets
Cash & Cash Equivalents 236,184 24,700 21,866 N/A N/A
Receivables 51,018 18,030 15,991 N/A N/A
Inventories 33,301 14,202 14,308 N/A N/A
TOTAL $331,598 $60,552 $53,802 $N/A $N/A
Non-Current Assets
PPE Net 101,305 94,311 42,578 N/A N/A
Intangibles 401,931 422,128 442,402 0 0
Other Non-Current Assets 435,857 805 894 0 0
TOTAL $939,093 $517,244 $485,874 $N/A $N/A
Total Assets $1,270,691 $577,796 $539,676 $N/A $N/A
Liabilities
Current Liabilities
Short Term Debt 6,000 2,500 2,500 N/A N/A
Accounts payable and accrued liabilities 8,171 7,478 18,978 0 0
Accrued Expenses 38,546 18,743 11,147 N/A N/A
Other current liabilities N/A N/A 2,207 N/A N/A
TOTAL $130,778 $29,562 $35,919 $N/A $N/A
Non-Current Liabilities
Long Term Debt 528,614 334,783 335,550 N/A N/A
Deferred Revenues 78,061 841 1,087 N/A N/A
Other Non-Current Liabilities 405,119 1,939 14,939 0 0
TOTAL $985,167 $403,607 $355,741 $N/A $N/A
Total Liabilities $1,115,945 $433,169 $391,660 $N/A $N/A
Shareholders' Equity
Common Shares 2,576 183,910 182,809 N/A N/A
Retained earnings 854 -42,381 -38,237 N/A N/A
Other shareholders' equity 66,191 3,098 3,444 0 0
TOTAL $154,746 $144,627 $148,016 $N/A $N/A
Total Liabilities And Equity $1,270,691 $577,796 $539,676 $0 $0
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