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1Life Healthcare Inc (ONEM)

[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]

[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]

[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	09-2021	06-2021	03-2021	12-2020	09-2020
Assets
Current Assets
Cash & Cash Equivalents	469,813	503,238	402,721	112,975	161,468
Marketable Securities	120,236	150,559	300,831	570,023	520,839
Receivables	102,233	55,982	58,943	67,895	52,960
Inventories	6,785	3,950	4,635	7,113	4,588
Other current assets	0	0	0	7,524	0
TOTAL	$747,127	$756,754	$790,660	$774,699	$758,791

Non-Current Assets
PPE Net	181,739	144,770	135,757	126,037	119,098
Intangibles	1,514,542	26,866	21,301	21,301	21,301
Other Non-Current Assets	266,156	199,251	161,055	148,953	139,115
TOTAL	$1,962,437	$370,887	$318,113	$296,291	$279,514

Total Assets	$2,709,564	$1,127,641	$1,108,773	$1,070,990	$1,038,305

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	15,330	12,462	10,961	12,654	9,182
Accrued Expenses	91,636	56,037	56,684	46,527	36,938
Other current liabilities	26,587	21,988	8,806	4,861	4,872
TOTAL	$208,980	$154,748	$143,085	$117,426	$102,578

Non-Current Liabilities
Deferred Revenues	46,368	43,605	47,458	35,966	35,624
Other Non-Current Liabilities	594,323	493,699	476,695	397,465	390,523
TOTAL	$712,902	$500,449	$483,877	$405,089	$398,113

Total Liabilities	$921,882	$655,197	$626,962	$522,515	$500,691

Shareholders' Equity
Shares Outstanding, K	190,889	137,802	137,444	136,841	133,013
Common Shares	192	138	137	134	133
Retained earnings	-522,765	-444,162	-402,875	-369,785	-361,637
Other shareholders' equity	4	8	20	8	25
TOTAL	$1,787,682	$472,444	$481,811	$548,475	$537,614

Total Liabilities And Equity	$2,709,564	$1,127,641	$1,108,773	$1,070,990	$1,038,305