Virgin Galactic Holdings Inc
(SPCE)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 03-2018 | 12-2017 | 09-2017 | |
| Assets | |||
| Current Assets | |||
| Cash & Cash Equivalents | 1,007 | N/A | 934 |
| TOTAL | $1,246 | $N/A | $1,302 |
| Non-Current Assets | |||
| Other Non-Current Assets | 694,166 | 0 | 690,203 |
| TOTAL | $694,166 | $N/A | $690,203 |
| Total Assets | $695,412 | $N/A | $691,505 |
| Liabilities | |||
| Current Liabilities | |||
| Accounts payable and accrued liabilities | 443 | 0 | 250 |
| TOTAL | $443 | $N/A | $350 |
| Non-Current Liabilities | |||
| Other Non-Current Liabilities | 665,819 | 0 | 662,005 |
| TOTAL | $689,969 | $N/A | $686,155 |
| Total Liabilities | $690,412 | $N/A | $686,505 |
| Shareholders' Equity | |||
| Shares Outstanding, K | 4,313 | 4,313 | 4,313 |
| Common Shares | 2 | N/A | 2 |
| Retained earnings | 3,089 | N/A | -68 |
| TOTAL | $5,000 | $N/A | $5,000 |
| Total Liabilities And Equity | $695,412 | $0 | $691,505 |