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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)
  09-2015 06-2015 03-2015 12-2014 09-2014
Assets
Current Assets
Cash & Cash Equivalents 37,258 43,673 38,979 28,857 30,269
Marketable Securities 0 0 0 19 6,650
Receivables 15,386 12,274 20,384 6,850 2,156
Inventories 29,320 31,120 30,314 7,282 8,999
Other current assets 12,227 11,883 13,507 17,940 11,098
TOTAL $94,191 $98,950 $103,184 $60,948 $59,172
Non-Current Assets
PPE Net 50,697 51,693 52,266 41,611 43,180
Investments And Advances 8,432 8,735 N/A N/A N/A
Intangibles 103,726 105,918 105,986 105,204 118,742
Other Non-Current Assets 17,265 17,786 29,197 19,752 19,303
TOTAL $180,120 $184,132 $187,449 $166,567 $181,225
Total Assets $274,311 $283,082 $290,633 $227,517 $240,398
Liabilities
Current Liabilities
Short Term Debt 7,175 5,868 4,795 6,282 6,894
Accounts payable and accrued liabilities 12,840 14,271 14,104 5,192 8,277
Accrued Expenses N/A N/A N/A 5,817 N/A
Other current liabilities 12,795 12,784 9,901 3,844 4,655
TOTAL $39,762 $39,302 $35,113 $27,369 $25,522
Non-Current Liabilities
Long Term Debt 80,818 83,385 86,051 36,817 64,658
Other Non-Current Liabilities 7,943 8,444 11,029 9,668 13,307
TOTAL $89,341 $92,813 $97,080 $75,704 $77,965
Total Liabilities $129,103 $132,115 $132,193 $103,073 $103,487
Shareholders' Equity
Common Shares 11,205 11,199 11,199 8,453 8,452
Retained earnings -111,962 -106,030 -98,558 -90,716 -78,249
Other shareholders' equity 0 0 1 0 0
TOTAL $145,208 $150,967 $158,440 $124,444 $136,911
Total Liabilities And Equity $274,311 $283,082 $290,633 $227,517 $240,398
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