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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)
  09-2022 06-2022 03-2022 12-2021 09-2021
Assets
Current Assets
Cash & Cash Equivalents 603,965 686,383 797,530 1,214,775 1,396,117
Receivables 248,106 369,886 236,469 105,433 89,900
Inventories 437,828 535,772 741,368 726,384 601,753
Other current assets 23,984 13,432 15,603 0 0
TOTAL $1,372,459 $1,666,903 $1,859,427 $2,102,292 $2,150,160
Non-Current Assets
PPE Net 50,520 49,836 44,657 37,042 30,559
Intangibles 165,668 172,425 179,183 187,024 188,579
Other Non-Current Assets 220,313 253,135 255,468 40,392 40,245
TOTAL $436,501 $475,396 $479,308 $264,458 $259,383
Total Assets $1,808,960 $2,142,299 $2,338,735 $2,366,750 $2,409,543
Liabilities
Current Liabilities
Short Term Debt 54,652 115,325 138,935 N/A N/A
Accounts payable and accrued liabilities 36,800 43,631 52,172 52,651 59,522
Accrued Expenses 103,903 107,091 139,156 121,508 104,694
Other current liabilities 499,786 655,168 606,300 570,405 508,377
TOTAL $719,722 $946,112 $1,017,329 $827,256 $743,552
Non-Current Liabilities
Long Term Debt 607,790 674,331 687,426 610,618 N/A
Deferred Revenues 16,313 17,800 73,354 75,803 64,087
Other Non-Current Liabilities 36,316 26,805 25,616 13,682 625,340
TOTAL $644,106 $701,136 $713,042 $624,300 $625,340
Total Liabilities $1,363,828 $1,647,248 $1,730,371 $1,451,556 $1,368,892
Shareholders' Equity
Shares Outstanding, K 345 345 345 343 342
Common Shares 135 135 135 135 135
Retained earnings -1,625,457 -1,574,330 -1,459,241 -1,148,782 -1,018,989
TOTAL $445,132 $495,051 $608,364 $915,194 $1,040,651
Total Liabilities And Equity $1,808,960 $2,142,299 $2,338,735 $2,366,750 $2,409,543
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