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The Realreal Inc (REAL)

The Realreal Inc (REAL)
[[ 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)
  03-2021 12-2020 09-2020 06-2020 03-2020
Assets
Current Assets
Cash & Cash Equivalents 547,859 350,846 343,092 304,348 134,662
Marketable Securities N/A 4,017 52,156 105,934 168,592
Receivables 5,994 7,213 4,559 6,312 3,089
Inventories 49,502 42,321 19,236 20,705 24,916
TOTAL $618,622 $421,469 $437,298 $452,249 $342,532
Non-Current Assets
PPE Net 66,637 63,454 61,944 60,000 59,637
Other Non-Current Assets 145,487 120,186 117,033 121,811 127,371
TOTAL $212,124 $183,640 $178,977 $181,811 $187,008
Total Assets $830,746 $605,109 $616,275 $634,060 $529,540
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 9,260 14,346 5,410 5,989 9,916
Accrued Expenses 54,484 57,053 44,490 34,883 33,489
TOTAL $142,413 $148,260 $120,930 $102,553 $101,555
Non-Current Liabilities
Other Non-Current Liabilities 478,428 265,556 261,037 263,606 121,212
TOTAL $478,428 $265,556 $261,037 $263,606 $121,212
Total Liabilities $620,841 $413,816 $381,967 $366,159 $222,767
Shareholders' Equity
Shares Outstanding, K 90,810 89,835 88,577 87,618 86,895
Common Shares 1 1 1 1 1
Retained earnings -588,014 -532,021 -478,995 -435,690 -392,798
Other shareholders' equity 0 11 107 401 321
TOTAL $209,905 $191,293 $234,308 $267,901 $306,773
Total Liabilities And Equity $830,746 $605,109 $616,275 $634,060 $529,540
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