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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)
  09-2023 06-2023 03-2023 12-2022 09-2022
Assets
Current Assets
Cash & Cash Equivalents 171,253 204,411 254,485 286,533 261,042
Receivables 44,346 33,668 27,018 23,913 57,732
Inventories 38,000 33,353 38,999 35,104 96,462
Other current assets 67,054 70,048 68,827 79,111 61,299
TOTAL $320,653 $341,480 $389,329 $424,661 $476,535
Non-Current Assets
PPE Net 156,133 156,100 158,039 154,038 170,659
Intangibles 26,341 27,125 27,896 28,711 29,652
Other Non-Current Assets 17,411 17,866 14,736 13,936 21,237
TOTAL $199,885 $201,091 $200,671 $196,685 $221,548
Total Assets $520,539 $542,571 $590,000 $621,344 $698,083
Liabilities
Current Liabilities
Short Term Debt 33,811 21,195 14,157 11,580 12,494
Accounts payable and accrued liabilities 94,241 69,152 33,520 14,505 74,973
Accrued Expenses N/A N/A N/A 26,986 N/A
Other current liabilities 117 1,498 5,010 5,523 7,145
TOTAL $218,150 $241,042 $263,259 $277,393 $374,212
Non-Current Liabilities
Long Term Debt 107,047 74,216 83,228 87,227 93,364
Deferred Revenues 13,343 11,580 9,159 9,411 6,906
Other Non-Current Liabilities 7,750 7,753 8,117 8,070 8,123
TOTAL $144,868 $110,822 $121,958 $124,154 $158,888
Total Liabilities $363,018 $351,864 $385,217 $401,547 $533,100
Shareholders' Equity
Common Shares 20,837 20,834 20,752 20,755 17,603
Retained earnings -519,524 -485,299 -468,380 -450,253 -406,049
Other shareholders' equity 62,205 61,212 58,368 55,252 51,791
TOTAL $157,521 $190,707 $204,783 $219,797 $164,983
Total Liabilities And Equity $520,539 $542,571 $590,000 $621,344 $698,083
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