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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)
  09-2024 06-2024 03-2024 12-2023 09-2023
Assets
Current Assets
Cash & Cash Equivalents 156,335 131,413 176,640 126,079 171,253
Receivables 30,359 30,519 27,285 41,645 44,346
Inventories 57,829 48,867 48,585 44,466 38,000
Other current assets 59,091 58,354 53,732 50,633 67,054
TOTAL $303,614 $269,153 $306,242 $262,823 $320,653
Non-Current Assets
PPE Net 160,300 156,515 155,963 156,590 156,133
Intangibles 33,478 24,190 24,853 25,567 26,341
Other Non-Current Assets 19,222 16,712 15,772 15,081 17,411
TOTAL $213,000 $197,417 $196,588 $197,238 $199,885
Total Assets $516,614 $466,569 $502,829 $460,062 $520,539
Liabilities
Current Liabilities
Short Term Debt 19,452 19,867 22,413 44,079 33,811
Accounts payable and accrued liabilities 42,897 8,526 33,506 17,564 94,241
Accrued Expenses N/A 24,124 N/A 26,739 N/A
Other current liabilities 226 370 371 592 117
TOTAL $109,156 $102,489 $116,085 $158,863 $218,150
Non-Current Liabilities
Long Term Debt 153,126 160,549 159,035 132,768 107,047
Deferred Revenues 956 5,299 5,291 5,697 13,343
Other Non-Current Liabilities 7,057 6,981 7,228 7,456 7,750
TOTAL $189,989 $197,802 $197,514 $172,952 $144,868
Total Liabilities $299,145 $300,291 $313,599 $331,815 $363,018
Shareholders' Equity
Common Shares 24,342 20,892 20,892 20,837 20,837
Retained earnings -526,942 -517,706 -492,773 -551,682 -519,524
Other shareholders' equity 72,429 69,144 67,163 65,734 62,205
TOTAL $217,469 $166,278 $189,230 $128,247 $157,521
Total Liabilities And Equity $516,614 $466,569 $502,829 $460,062 $520,539
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