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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)
  06-2023 03-2023 12-2022 09-2022 06-2022
Assets
Current Assets
Cash & Cash Equivalents 304,231 388,708 472,010 603,965 686,383
Receivables 312,697 209,945 348,532 248,106 369,886
Inventories 208,871 212,982 320,648 437,828 535,772
Other current assets 6,553 7,976 20,592 23,984 13,432
TOTAL $889,573 $878,968 $1,220,109 $1,372,459 $1,666,903
Non-Current Assets
PPE Net 50,689 51,427 50,201 50,520 49,836
Intangibles 145,399 152,155 158,910 165,668 172,425
Other Non-Current Assets 506,208 569,086 189,807 220,313 253,135
TOTAL $702,296 $772,668 $398,918 $436,501 $475,396
Total Assets $1,591,869 $1,651,636 $1,619,027 $1,808,960 $2,142,299
Liabilities
Current Liabilities
Short Term Debt 231,471 261,746 47,239 54,652 115,325
Accounts payable and accrued liabilities 29,345 28,861 34,702 36,800 43,631
Accrued Expenses 58,307 58,492 76,795 103,903 107,091
Other current liabilities 322,256 286,926 524,199 499,786 655,168
TOTAL $667,363 $658,083 $703,320 $719,722 $946,112
Non-Current Liabilities
Long Term Debt 544,931 554,655 402,154 607,790 674,331
Deferred Revenues 16,717 13,037 10,655 16,313 17,800
Other Non-Current Liabilities 41,339 36,660 38,312 36,316 26,805
TOTAL $586,270 $591,315 $440,466 $644,106 $701,136
Total Liabilities $1,253,633 $1,249,398 $1,143,786 $1,363,828 $1,647,248
Shareholders' Equity
Shares Outstanding, K 349 347 346 345 345
Common Shares 135 135 2 135 135
Retained earnings -1,742,054 -1,675,736 -1,600,692 -1,625,457 -1,574,330
TOTAL $338,236 $402,238 $475,241 $445,132 $495,051
Total Liabilities And Equity $1,591,869 $1,651,636 $1,619,027 $1,808,960 $2,142,299
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