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Vroom Inc (VRM)

Vroom Inc (VRM)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ 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)
  09-2023 06-2023 03-2023 12-2022 09-2022
Assets
Current Assets
Cash & Cash Equivalents 289,079 304,231 388,708 472,010 603,965
Receivables 421,759 312,697 209,945 348,532 248,106
Inventories 240,676 208,871 212,982 320,648 437,828
Other current assets 5,287 6,553 7,976 20,592 23,984
TOTAL $1,013,690 $889,573 $878,968 $1,220,109 $1,372,459
Non-Current Assets
PPE Net 49,220 50,689 51,427 50,201 50,520
Intangibles 138,644 145,399 152,155 158,910 165,668
Other Non-Current Assets 445,157 506,208 569,086 189,807 220,313
TOTAL $633,021 $702,296 $772,668 $398,918 $436,501
Total Assets $1,646,711 $1,591,869 $1,651,636 $1,619,027 $1,808,960
Liabilities
Current Liabilities
Short Term Debt 197,045 231,471 261,746 47,239 54,652
Accounts payable and accrued liabilities 27,280 29,345 28,861 34,702 36,800
Accrued Expenses 57,435 58,307 58,492 76,795 103,903
Other current liabilities 519,423 322,256 286,926 524,199 499,786
TOTAL $823,181 $667,363 $658,083 $703,320 $719,722
Non-Current Liabilities
Long Term Debt 521,353 544,931 554,655 402,154 607,790
Deferred Revenues 12,487 16,717 13,037 10,655 16,313
Other Non-Current Liabilities 43,907 41,339 36,660 38,312 36,316
TOTAL $565,260 $586,270 $591,315 $440,466 $644,106
Total Liabilities $1,388,441 $1,253,633 $1,249,398 $1,143,786 $1,363,828
Shareholders' Equity
Shares Outstanding, K 349 349 347 346 345
Common Shares 135 135 135 2 135
Retained earnings -1,824,911 -1,742,054 -1,675,736 -1,600,692 -1,625,457
TOTAL $258,270 $338,236 $402,238 $475,241 $445,132
Total Liabilities And Equity $1,646,711 $1,591,869 $1,651,636 $1,619,027 $1,808,960
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