Virgin Galactic Holdings Inc
(SPCE)
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Fiscal Year End Date: 12/31
| 06-2019 | 03-2019 | 12-2018 | 09-2018 | 06-2018 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 274 | 326 | 81,368 | 805 | 817 |
| Receivables | N/A | N/A | 1,279 | N/A | N/A |
| Inventories | N/A | N/A | 23,288 | N/A | N/A |
| Other current assets | 0 | 0 | 8,967 | 0 | 0 |
| TOTAL | $354 | $472 | $119,097 | $887 | $939 |
| Non-Current Assets | |||||
| PPE Net | N/A | N/A | 34,214 | N/A | N/A |
| Other Non-Current Assets | 712,535 | 708,426 | 2,728 | 700,394 | 697,132 |
| TOTAL | $712,535 | $708,426 | $36,942 | $700,394 | $697,132 |
| Total Assets | $712,889 | $708,899 | $156,039 | $701,280 | $698,071 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 3,226 | 680 | 7,217 | 834 | 661 |
| Accrued Expenses | N/A | N/A | 18,166 | N/A | N/A |
| Other current liabilities | N/A | N/A | 80,883 | N/A | N/A |
| TOTAL | $3,226 | $680 | $106,322 | $834 | $661 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 680,513 | 679,069 | 0 | 671,297 | 668,260 |
| TOTAL | $704,663 | $703,219 | $8,158 | $695,447 | $692,410 |
| Total Liabilities | $707,889 | $703,899 | $114,480 | $696,280 | $693,071 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 4,313 | 4,313 | 4,313 | 4,313 | 4,313 |
| Common Shares | 2 | 2 | N/A | 2 | 2 |
| Retained earnings | 4,998 | 4,998 | N/A | 4,998 | 5,530 |
| Other shareholders' equity | 0 | 0 | 41,559 | 0 | 0 |
| TOTAL | $5,000 | $5,000 | $41,559 | $5,000 | $5,000 |
| Total Liabilities And Equity | $712,889 | $708,899 | $156,039 | $701,280 | $698,071 |