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Teladoc Health Inc (TDOC)

Teladoc Health Inc (TDOC)
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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 U.S. thousands)
  12-2024 09-2024 06-2024 03-2024 12-2023
Assets
Current Assets
Cash & Cash Equivalents 1,298,327 1,243,866 1,162,383 1,097,935 1,123,675
Receivables 214,146 212,039 218,420 214,293 217,423
Inventories 38,138 36,993 34,896 32,268 29,513
TOTAL $1,663,907 $1,608,636 $1,546,655 $1,486,265 $1,489,048
Non-Current Assets
PPE Net 29,487 28,030 29,330 29,550 32,032
Intangibles 1,714,550 1,779,888 1,830,688 2,687,428 2,750,971
Other Non-Current Assets 108,580 112,027 116,965 117,513 120,318
TOTAL $1,852,617 $1,919,945 $1,976,983 $2,834,491 $2,903,321
Total Assets $3,516,524 $3,528,581 $3,523,638 $4,320,756 $4,392,369
Liabilities
Current Liabilities
Short Term Debt 550,723 550,723 550,722 N/A N/A
Accounts payable and accrued liabilities 33,130 37,801 56,111 37,674 43,637
Accrued Expenses 278,386 254,532 228,460 249,941 281,320
TOTAL $941,535 $931,381 $930,727 $388,844 $420,616
Non-Current Liabilities
Deferred Revenues 79,296 88,325 95,434 101,229 95,659
Other Non-Current Liabilities 1,024,273 1,028,183 1,028,409 1,580,540 1,582,605
TOTAL $1,083,910 $1,089,498 $1,090,825 $1,643,014 $1,645,680
Total Liabilities $2,025,445 $2,020,879 $2,021,552 $2,031,858 $2,066,296
Shareholders' Equity
Shares Outstanding, K 173,672 172,167 171,218 169,588 167,039
Common Shares 173 172 171 169 167
Retained earnings -16,229,900 -16,181,490 -16,148,210 -15,310,540 -15,228,660
Other shareholders' equity -38,384 -37,110 -38,975 -38,631 -36,984
TOTAL $1,491,079 $1,507,702 $1,502,086 $2,288,898 $2,326,073
Total Liabilities And Equity $3,516,524 $3,528,581 $3,523,638 $4,320,756 $4,392,369
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