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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)
  06-2022 03-2022 12-2021 09-2021 06-2021
Assets
Current Assets
Cash & Cash Equivalents 178,927 190,336 231,921 229,880 220,275
Receivables 44,526 43,289 49,147 45,450 40,574
Inventories 14,998 14,274 13,363 13,929 13,518
Other current assets 7,942 9,167 10,577 11,517 10,941
TOTAL $246,393 $257,067 $305,008 $300,776 $285,307
Non-Current Assets
PPE Net 92,341 94,634 110,626 99,657 102,980
Investments And Advances 4,345 4,512 4,684 0 0
Intangibles 88,703 91,597 59,621 61,395 63,612
Other Non-Current Assets 14,971 16,908 9,164 27,388 27,760
TOTAL $200,360 $207,652 $184,095 $188,440 $194,352
Total Assets $446,754 $464,720 $489,103 $489,216 $479,659
Liabilities
Current Liabilities
Short Term Debt 19,013 20,067 21,117 20,919 18,870
Accounts payable and accrued liabilities 28,074 22,671 23,864 26,363 26,085
Other current liabilities 18,126 17,659 18,897 20,326 18,523
TOTAL $108,611 $106,654 $108,177 $108,550 $107,622
Non-Current Liabilities
Long Term Debt 67,900 74,917 85,937 89,336 98,573
Deferred Revenues 38,824 41,775 39,406 35,581 39,032
Other Non-Current Liabilities 8,716 9,379 8,804 8,960 8,480
TOTAL $88,153 $95,342 $105,763 $111,249 $120,508
Total Liabilities $196,764 $201,996 $213,940 $219,799 $228,130
Shareholders' Equity
Common Shares 4,799 5,038 5,311 5,242 5,303
Retained earnings -8,846 -4,758 1,142 N/A N/A
Other shareholders' equity -13 -7 -7,984 -3,209 -13,278
TOTAL $249,990 $262,724 $275,163 $269,417 $251,529
Total Liabilities And Equity $446,754 $464,720 $489,103 $489,216 $479,659
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