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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)
  12-2016 09-2016 06-2016 03-2016 12-2015
Assets
Current Assets
Cash & Cash Equivalents 35,268 40,293 38,656 33,408 41,907
Receivables 16,912 12,946 21,655 22,803 15,754
Inventories 22,701 24,754 24,013 21,910 26,687
Other current assets 16,317 9,062 7,696 13,025 32,034
TOTAL $91,198 $87,055 $92,020 $91,146 $116,382
Non-Current Assets
PPE Net 39,040 39,682 40,177 40,810 42,440
Intangibles 58,959 59,177 61,092 97,146 98,566
Other Non-Current Assets 17,687 17,049 16,494 18,247 17,798
TOTAL $115,686 $115,908 $117,763 $156,203 $158,804
Total Assets $206,883 $202,962 $209,785 $247,349 $275,187
Liabilities
Current Liabilities
Short Term Debt 20,107 17,338 15,650 12,439 24,842
Accounts payable and accrued liabilities 7,808 10,341 10,062 9,304 6,325
Accrued Expenses N/A N/A N/A N/A 4,372
Other current liabilities 2,439 1,819 1,772 2,243 2,664
TOTAL $38,889 $35,877 $33,710 $30,072 $46,362
Non-Current Liabilities
Long Term Debt 34,024 62,865 64,817 69,987 48,196
Other Non-Current Liabilities 6,334 6,554 6,897 7,525 7,810
TOTAL $67,943 $69,508 $71,807 $77,512 $84,490
Total Liabilities $106,832 $105,385 $105,517 $107,584 $130,852
Shareholders' Equity
Common Shares 11,638 11,205 11,205 11,205 11,205
Retained earnings -164,523 -159,594 -152,902 -117,405 -112,836
Other shareholders' equity -1 1 0 0 1
TOTAL $100,051 $97,577 $104,268 $139,765 $144,335
Total Liabilities And Equity $206,883 $202,962 $209,785 $247,349 $275,187
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