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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)
  03-2018 12-2017 09-2017 06-2017 03-2017
Assets
Current Assets
Cash & Cash Equivalents 36,172 33,545 40,560 43,907 45,208
Receivables 18,249 17,622 9,945 9,704 11,864
Inventories 19,257 19,931 23,440 20,809 20,146
Other current assets 7,801 12,350 12,295 12,831 7,110
TOTAL $81,479 $83,448 $86,240 $87,251 $84,328
Non-Current Assets
PPE Net 38,082 38,373 38,303 38,654 38,702
Intangibles 47,561 48,468 50,382 55,850 57,421
Other Non-Current Assets 19,384 19,054 16,806 16,445 18,117
TOTAL $105,027 $105,895 $105,491 $110,949 $114,240
Total Assets $186,506 $189,343 $191,730 $198,200 $198,568
Liabilities
Current Liabilities
Short Term Debt 25,360 16,541 17,937 19,933 17,821
Accounts payable and accrued liabilities 9,480 5,258 9,406 9,862 8,934
Accrued Expenses N/A 4,268 N/A N/A N/A
Other current liabilities 2,919 2,896 3,222 2,851 2,474
TOTAL $45,993 $37,674 $38,061 $40,141 $35,556
Non-Current Liabilities
Long Term Debt 41,155 27,434 51,974 54,143 57,525
Other Non-Current Liabilities 4,568 4,839 5,422 5,712 5,961
TOTAL $45,789 $59,000 $57,459 $59,918 $63,550
Total Liabilities $91,782 $96,674 $95,520 $100,059 $99,106
Shareholders' Equity
Common Shares 11,638 11,638 11,638 11,638 11,638
Retained earnings -169,848 -171,903 -168,362 -166,431 -165,110
TOTAL $94,724 $92,669 $96,210 $98,141 $99,462
Total Liabilities And Equity $186,506 $189,343 $191,730 $198,200 $198,568
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