Virgin Galactic Holdings Inc
(SPCE)
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Fiscal Year End Date: 12/31
| 09-2020 | 06-2020 | 03-2020 | 12-2019 | 09-2019 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 754,843 | 373,178 | 431,652 | 492,721 | 49 |
| Receivables | N/A | N/A | N/A | 461 | N/A |
| Inventories | 25,147 | 28,605 | 28,797 | 31,855 | N/A |
| TOTAL | $789,861 | $415,642 | $475,328 | $541,709 | $123 |
| Non-Current Assets | |||||
| PPE Net | 57,255 | 56,027 | 52,382 | 44,295 | N/A |
| Other Non-Current Assets | 18,930 | 19,307 | 20,349 | 19,542 | 677,168 |
| TOTAL | $76,185 | $75,334 | $72,731 | $63,837 | $677,168 |
| Total Assets | $866,046 | $490,976 | $548,059 | $605,546 | $677,290 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 8,490 | 8,228 | 8,410 | 7,805 | 7,206 |
| Accrued Expenses | 22,056 | 20,810 | 18,511 | 22,277 | N/A |
| Other current liabilities | 85,490 | 84,660 | 86,471 | 83,362 | N/A |
| TOTAL | $116,036 | $113,698 | $113,392 | $115,845 | $7,206 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 23,763 | 23,040 | 22,666 | 146,197 | 640,935 |
| TOTAL | $23,763 | $23,040 | $22,666 | $146,471 | $665,085 |
| Total Liabilities | $139,799 | $136,738 | $136,058 | $262,316 | $672,290 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 11,717 | 10,520 | 10,520 | 9,788 | 4,124 |
| Common Shares | 23 | 21 | 21 | 20 | 2 |
| Retained earnings | -321,075 | -244,125 | -181,607 | -125,857 | 4,998 |
| Other shareholders' equity | 53 | 5 | 5 | 59 | 0 |
| TOTAL | $726,247 | $354,238 | $412,001 | $343,230 | $5,000 |
| Total Liabilities And Equity | $866,046 | $490,976 | $548,059 | $605,546 | $677,290 |