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Verra Mobility Corp (VRRM)

Verra Mobility Corp (VRRM)
[[ 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 213,499 67,817 109,115 55,629 90,561
Receivables 216,787 212,435 194,568 207,937 206,646
Inventories 19,791 18,923 19,307 17,922 16,549
TOTAL $542,586 $332,433 $362,594 $317,443 $348,371
Non-Current Assets
PPE Net 114,467 111,376 109,775 105,268 102,755
Intangibles 1,171,104 1,189,977 1,210,900 1,227,686 1,262,624
Other Non-Current Assets 78,003 77,105 73,000 67,936 66,110
TOTAL $1,363,574 $1,378,458 $1,393,675 $1,400,890 $1,431,489
Total Assets $1,906,160 $1,710,891 $1,756,269 $1,718,333 $1,779,860
Liabilities
Current Liabilities
Short Term Debt 9,019 9,019 21,935 9,019 11,952
Accounts payable and accrued liabilities 78,410 71,475 79,869 69,135 69,107
Accrued Expenses 51,642 52,044 48,847 45,068 49,596
Other current liabilities 4,994 4,994 4,994 5,107 5,107
TOTAL $180,809 $168,637 $186,809 $161,087 $165,505
Non-Current Liabilities
Long Term Debt 1,129,692 1,140,712 1,190,045 1,204,006 1,205,169
Deferred Revenues 36,744 31,105 31,164 32,758 29,743
Other Non-Current Liabilities 109,776 143,514 127,196 139,714 143,134
TOTAL $1,260,051 $1,305,146 $1,338,390 $1,362,355 $1,370,132
Total Liabilities $1,440,860 $1,473,783 $1,525,199 $1,523,442 $1,535,637
Shareholders' Equity
Shares Outstanding, K 169,671 150,392 148,981 149,876 153,184
Common Shares 17 15 15 15 15
Retained earnings -74,393 -93,501 -98,078 -128,236 -90,852
Other shareholders' equity 6,050 23,620 23,710 15,641 23,808
TOTAL $465,300 $237,108 $231,070 $194,891 $244,223
Total Liabilities And Equity $1,906,160 $1,710,891 $1,756,269 $1,718,333 $1,779,860
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