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Class A Ord 0.5P (ROO.LN)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in thousands)

	12-2022	06-2022	12-2021	06-2021	12-2020
Assets
Current Assets
Cash & Cash Equivalents	949,100	1,130,100	1,290,900	1,626,700	379,100
Marketable Securities	50,500	N/A	N/A	N/A	N/A
Inventories	19,400	17,500	18,200	14,500	8,200
Other current assets	94,000	102,700	74,600	103,600	66,800
TOTAL	$1,128,600	$1,250,300	$1,412,800	$1,744,800	$479,800

Non-Current Assets
PPE Net	122,800	116,300	73,500	60,700	53,100
Intangibles	72,900	65,300	52,800	48,400	41,900
Other Non-Current Assets	29,600	31,500	30,900	26,700	33,900
TOTAL	$225,300	$213,100	$157,200	$135,800	$128,900

Total Assets	$1,353,900	$1,463,400	$1,570,000	$1,880,600	$608,700

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	103,100	89,700	88,000	116,900	22,900
Other current liabilities	N/A	N/A	N/A	9,100	N/A
TOTAL	$345,100	$333,300	$378,200	$498,100	$292,600

Non-Current Liabilities
Other Non-Current Liabilities	143,200	101,200	81,700	118,453	112,300
TOTAL	$204,700	$164,600	$118,100	$149,553	$141,000

Total Liabilities	$549,800	$497,900	$496,300	$647,653	$433,600

Shareholders' Equity
Common Shares	9,300	9,300	9,300	9,047	0
Retained earnings	-604,500	-1,500,700	-1,386,700	-1,228,200	-1,135,700
Other shareholders' equity	1,465,300	1,443,900	1,438,100	1,440,100	150,200
TOTAL	$804,100	$965,500	$1,073,700	$1,232,947	$175,100

Total Liabilities And Equity	$1,353,900	$1,463,400	$1,570,000	$1,880,600	$608,700