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Valneva Se (VLA.FP)

Valneva Se (VLA.FP)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [Euronext FR]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [Euronext FR]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ 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)
  06-2014 03-2014 12-2013 09-2013 06-2013
Assets
Current Assets
Cash & Cash Equivalents 31,261 27,706 36,509 18,179 15,591
Marketable Securities 6,000 1,000 3,658 0 7,517
Receivables 3,844 6,081 7,569 12,342 8,497
Inventories 9,195 6,371 4,819 6,678 8,351
Other current assets 9,525 10,805 10,791 14,863 14,020
TOTAL $59,825 $51,963 $63,346 $52,062 $53,976
Non-Current Assets
PPE Net 43,686 44,221 45,069 45,715 46,395
Intangibles 121,139 124,211 125,401 124,869 126,194
Other Non-Current Assets 18,739 20,898 20,575 19,256 18,709
TOTAL $183,564 $189,330 $191,045 $189,840 $191,298
Total Assets $243,388 $241,294 $254,391 $241,902 $245,274
Liabilities
Current Liabilities
Short Term Debt 6,957 7,258 5,400 6,859 32,640
Accounts payable and accrued liabilities 9,101 7,588 6,487 10,948 16,402
Accrued Expenses N/A N/A 4,901 N/A N/A
Other current liabilities 4,430 4,720 5,235 5,815 5,779
TOTAL $24,622 $22,883 $28,099 $28,949 $58,956
Non-Current Liabilities
Long Term Debt 63,633 64,066 34,845 44,735 46,755
Other Non-Current Liabilities 14,224 17,123 17,279 17,265 18,354
TOTAL $77,857 $81,189 $82,181 $62,000 $65,109
Total Liabilities $102,479 $104,072 $110,280 $90,949 $124,065
Shareholders' Equity
Common Shares 8,452 8,212 8,206 8,375 6,093
Retained earnings -74,239 -69,306 -62,418 -56,336 -47,405
Other shareholders' equity 0 -1 1 1 0
TOTAL $140,909 $137,222 $144,111 $150,953 $121,209
Total Liabilities And Equity $243,388 $241,294 $254,391 $241,902 $245,274
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