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Materialise NV ADR (MTLS)

Materialise NV ADR (MTLS)
[[ 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 145,794 148,605 152,122 148,418 151,706
Receivables 45,711 50,005 51,287 53,779 42,634
Inventories 18,246 17,454 16,971 16,943 15,644
Other current assets 8,823 9,742 8,708 8,875 8,434
TOTAL $218,574 $225,806 $229,088 $228,014 $218,417
Non-Current Assets
PPE Net 102,744 103,151 101,396 99,329 93,000
Investments And Advances 4,341 4,280 4,146 4,005 3,858
Intangibles 86,933 87,368 87,096 86,427 89,540
Other Non-Current Assets 16,230 15,838 16,042 15,532 13,784
TOTAL $210,247 $210,637 $208,679 $205,293 $200,181
Total Assets $428,820 $436,442 $437,768 $433,306 $418,598
Liabilities
Current Liabilities
Short Term Debt 14,684 15,954 17,527 17,972 17,720
Accounts payable and accrued liabilities 22,638 24,850 25,521 24,475 25,218
Other current liabilities 18,091 16,760 17,851 21,027 20,816
TOTAL $101,873 $107,223 $112,765 $111,802 $104,487
Non-Current Liabilities
Long Term Debt 49,200 54,327 54,781 58,868 58,545
Deferred Revenues 41,294 44,247 46,665 43,957 36,372
Other Non-Current Liabilities 6,795 6,690 5,877 7,129 6,083
TOTAL $69,398 $74,727 $74,631 $80,305 $75,870
Total Liabilities $171,271 $181,951 $187,396 $192,107 $180,357
Shareholders' Equity
Common Shares 4,884 4,893 4,816 4,728 4,519
Retained earnings -1,859 -5,399 -5,471 -1,220 -1,810
Other shareholders' equity -47 -41 -37 -8,741 -21
TOTAL $257,549 $254,492 $250,372 $241,199 $238,241
Total Liabilities And Equity $428,820 $436,442 $437,768 $433,306 $418,598
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