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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)
  06-2019 03-2019 12-2018 09-2018 06-2018
Assets
Current Assets
Cash & Cash Equivalents 69,945 68,059 77,085 33,040 34,635
Marketable Securities N/A N/A N/A 32 N/A
Receivables 14,086 15,056 11,259 8,247 12,810
Inventories 24,589 23,247 22,727 22,985 20,206
Other current assets 13,241 11,121 14,902 9,705 11,872
TOTAL $121,861 $117,483 $125,973 $74,009 $79,523
Non-Current Assets
PPE Net 63,779 62,362 37,997 37,327 37,558
Investments And Advances 1,427 688 1,122 N/A N/A
Intangibles 43,247 44,223 44,891 45,774 46,613
Other Non-Current Assets 18,830 18,986 19,924 18,228 17,780
TOTAL $127,283 $126,259 $103,934 $101,329 $101,951
Total Assets $249,143 $243,742 $229,907 $175,338 $181,475
Liabilities
Current Liabilities
Short Term Debt 1,935 1,998 16,665 20,032 22,957
Accounts payable and accrued liabilities 14,994 10,113 9,175 9,189 11,353
Accrued Expenses N/A N/A 4,150 N/A N/A
Other current liabilities N/A N/A 2,041 N/A 2,927
TOTAL $39,849 $27,633 $42,945 $41,264 $46,193
Non-Current Liabilities
Long Term Debt 12,861 14,341 14,272 40,315 39,030
Deferred Revenues 1,698 2,756 N/A 2,831 N/A
Other Non-Current Liabilities 5,987 0 -1 0 4,310
TOTAL $77,570 $76,921 $43,776 $44,347 $43,340
Total Liabilities $117,419 $104,554 $86,721 $85,611 $89,533
Shareholders' Equity
Common Shares 13,638 13,638 13,638 11,638 11,638
Retained earnings -179,642 -172,169 -168,171 -174,845 -172,630
Other shareholders' equity 0 -1 -1 0 0
TOTAL $131,724 $139,188 $143,186 $89,727 $91,942
Total Liabilities And Equity $249,143 $243,742 $229,907 $175,338 $181,475
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