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Teladoc Health Inc (TDOC)

Teladoc Health Inc (TDOC)
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[[ session ]] by (Cboe BZX)
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[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  06-2022 03-2022 12-2021 09-2021 06-2021
Assets
Current Assets
Cash & Cash Equivalents 881,161 836,444 893,480 823,828 783,724
Marketable Securities 2,539 2,544 2,537 2,538 2,538
Receivables 205,434 191,528 168,956 178,072 179,436
Inventories 60,260 70,654 73,079 56,937 56,990
TOTAL $1,257,269 $1,208,045 $1,225,439 $1,157,316 $1,104,837
Non-Current Assets
PPE Net 27,403 28,419 27,234 27,027 28,184
Intangibles 6,730,368 9,783,692 16,414,448 16,402,412 16,417,882
Other Non-Current Assets 87,734 72,180 67,488 65,831 60,214
TOTAL $6,845,505 $9,884,291 $16,509,170 $16,495,270 $16,506,280
Total Assets $8,102,775 $11,092,340 $17,734,610 $17,652,580 $17,611,120
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 94,371 47,412 47,257 34,655 42,077
Accrued Expenses 178,781 162,764 194,874 182,143 151,238
Other current liabilities 12,073 12,664 13,313 12,442 13,619
TOTAL $371,479 $306,687 $331,013 $302,105 $276,227
Non-Current Liabilities
Deferred Revenues 86,254 83,847 75,569 72,865 69,293
Other Non-Current Liabilities 1,587,347 1,582,640 1,278,227 1,264,993 1,248,439
TOTAL $1,646,646 $1,643,040 $1,357,838 $1,362,892 $1,333,822
Total Liabilities $2,018,125 $1,949,730 $1,688,851 $1,664,997 $1,610,050
Shareholders' Equity
Shares Outstanding, K 161,658 161,183 160,327 160,087 159,248
Common Shares 162 161 160 160 159
Retained earnings -11,124,740 -8,023,279 -1,421,454 -1,410,469 -1,326,129
Other shareholders' equity -29,862 -11,422 -6,286 -1,131 12,290
TOTAL $6,084,650 $9,142,610 $16,045,760 $15,987,580 $16,001,070
Total Liabilities And Equity $8,102,775 $11,092,340 $17,734,611 $17,652,577 $17,611,120
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