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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)
  09-2020 06-2020 03-2020 12-2019 09-2019
Assets
Current Assets
Cash & Cash Equivalents 156,178 200,046 80,832 64,439 67,387
Receivables 109,203 7,524 16,736 24,030 9,898
Inventories 28,394 30,494 28,117 25,772 26,986
Other current assets 17,497 15,382 17,006 14,921 14,662
TOTAL $311,272 $253,446 $142,691 $129,162 $118,933
Non-Current Assets
PPE Net 71,728 67,647 66,644 69,336 66,517
Investments And Advances 2,246 2,353 2,152 2,263 2,384
Intangibles 39,556 39,973 40,840 41,812 42,435
Other Non-Current Assets 25,382 25,929 24,247 22,150 20,381
TOTAL $138,912 $135,902 $133,883 $135,561 $131,717
Total Assets $450,185 $389,349 $276,574 $264,723 $250,649
Liabilities
Current Liabilities
Short Term Debt 7,597 7,823 6,181 1,999 2,029
Accounts payable and accrued liabilities 13,968 19,778 17,491 8,868 13,246
Accrued Expenses N/A N/A N/A 7,699 N/A
Other current liabilities 4,928 4,087 2,873 3,886 N/A
TOTAL $201,936 $104,723 $45,133 $41,299 $31,547
Non-Current Liabilities
Long Term Debt 46,503 47,326 36,417 24,317 23,834
Deferred Revenues 146,609 55,482 979 1,142 3,390
Other Non-Current Liabilities 70,079 1,618 785 525 6,032
TOTAL $171,521 $173,567 $98,284 $88,271 $87,474
Total Liabilities $373,457 $278,290 $143,417 $129,570 $119,021
Shareholders' Equity
Common Shares 13,643 13,642 13,642 13,642 13,641
Retained earnings -234,681 -200,322 -178,217 -176,220 -179,738
Other shareholders' equity 0 -1 0 -1 0
TOTAL $76,728 $111,059 $133,157 $135,153 $131,628
Total Liabilities And Equity $450,185 $389,349 $276,574 $264,723 $250,649
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