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Netlist Inc (NLST)

Netlist Inc (NLST)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [OTC US]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [OTC US]
[[ 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)
  12-2024 09-2024 06-2024 03-2024 12-2023
Assets
Current Assets
Cash & Cash Equivalents 34,607 29,763 36,406 41,136 52,845
Receivables 1,671 1,660 5,358 4,529 4,562
Inventories 2,744 3,768 8,206 15,169 12,031
TOTAL $39,755 $36,004 $53,148 $61,987 $69,879
Non-Current Assets
PPE Net 517 605 668 722 770
Other Non-Current Assets 1,567 1,626 1,740 1,907 2,150
TOTAL $2,084 $2,231 $2,408 $2,629 $2,920
Total Assets $41,839 $38,235 $55,556 $64,616 $72,799
Liabilities
Current Liabilities
Short Term Debt 1,230 1,563 4,591 4,758 3,844
Accounts payable and accrued liabilities 42,307 34,183 26,561 43,042 39,831
Accrued Expenses 3,483 3,997 5,674 5,144 3,915
TOTAL $47,060 $45,657 $54,450 $52,944 $47,590
Non-Current Liabilities
Deferred Revenues 40 5,914 17,624 N/A N/A
Other Non-Current Liabilities 827 974 1,289 1,321 1,450
TOTAL $827 $974 $1,289 $1,321 $1,450
Total Liabilities $47,887 $46,631 $55,739 $54,265 $49,040
Shareholders' Equity
Shares Outstanding, K 273,945 271,844 257,872 255,589 254,952
Common Shares 273 259 258 256 254
Retained earnings -337,688 -324,974 -315,569 -300,791 -283,823
TOTAL $-6,048 $-8,396 $-183 $10,351 $23,759
Total Liabilities And Equity $41,839 $38,235 $55,556 $64,616 $72,799
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