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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)
  03-2022 12-2021 09-2021 06-2021 03-2021
Assets
Current Assets
Cash & Cash Equivalents 431,469 551,272 547,898 374,710 247,675
Receivables 120,355 117,512 65,939 83,534 121,821
Inventories 51,409 51,557 56,246 47,781 47,129
Other current assets 0 0 0 125,034 0
TOTAL $619,135 $740,039 $687,478 $644,491 $425,543
Non-Current Assets
PPE Net 47,702 46,332 108,322 104,751 105,133
Intangibles 518,940 270,337 273,991 277,882 396,891
Other Non-Current Assets 857,453 861,568 824,892 574,123 424,201
TOTAL $1,424,095 $1,178,237 $1,207,205 $956,756 $926,225
Total Assets $2,043,230 $1,918,276 $1,894,683 $1,601,247 $1,351,768
Liabilities
Current Liabilities
Short Term Debt 5,440 6,000 6,000 6,000 6,000
Accounts payable and accrued liabilities 10,384 8,154 8,917 11,704 9,806
Accrued Expenses 32,411 34,574 31,422 24,794 28,973
Other current liabilities N/A N/A N/A 11,487 N/A
TOTAL $86,675 $93,777 $114,352 $164,773 $165,252
Non-Current Liabilities
Long Term Debt 524,499 524,591 525,584 526,583 527,593
Deferred Revenues 3,693 10,211 66,715 109,490 119,175
Other Non-Current Liabilities 697,756 683,266 667,592 435,770 332,309
TOTAL $1,302,253 $1,279,138 $1,326,715 $1,103,333 $976,760
Total Liabilities $1,388,928 $1,372,915 $1,441,067 $1,268,106 $1,142,012
Shareholders' Equity
Shares Outstanding, K 255,207 255,159 257,698 257,660 257,660
Common Shares 2,552 2,552 2,576 2,576 2,576
Retained earnings 251,423 184,561 127,450 73,176 24,101
Other shareholders' equity 271,743 229,862 150,979 139,181 97,103
TOTAL $654,302 $545,361 $453,616 $333,141 $209,756
Total Liabilities And Equity $2,043,230 $1,918,276 $1,894,683 $1,601,247 $1,351,768
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