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Vivint Solar Inc (VSLR)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	06-2020	03-2020	12-2019	09-2019	06-2019
Assets
Current Assets
Cash & Cash Equivalents	336,137	131,077	166,048	260,753	198,951
Receivables	32,162	25,952	24,314	27,203	28,186
Inventories	13,144	14,383	20,576	13,727	13,071
TOTAL	$409,261	$205,250	$252,075	$333,578	$270,991

Non-Current Assets
PPE Net	20,021	20,888	17,500	14,332	12,650
Other Non-Current Assets	2,676,026	2,632,527	2,529,815	2,347,744	2,227,009
TOTAL	$2,696,047	$2,653,415	$2,547,315	$2,362,076	$2,239,659

Total Assets	$3,105,308	$2,858,665	$2,799,390	$2,695,654	$2,510,650

Liabilities
Current Liabilities
Short Term Debt	24,664	24,396	16,405	144,532	144,243
Accounts payable and accrued liabilities	42,636	59,829	69,260	65,446	51,396
Accrued Expenses	111,282	101,302	112,688	110,885	78,102
TOTAL	$201,376	$212,655	$241,342	$351,076	$303,741

Non-Current Liabilities
Long Term Debt	1,794,990	1,548,228	1,483,256	1,282,868	1,181,797
Deferred Revenues	20,260	24,631	40,715	28,684	28,911
Other Non-Current Liabilities	337,564	338,780	281,601	307,256	254,988
TOTAL	$2,716,842	$2,433,479	$2,280,832	$2,042,807	$1,886,523

Total Liabilities	$2,918,218	$2,646,134	$2,522,174	$2,393,883	$2,190,264

Shareholders' Equity
Shares Outstanding, K	125,415	124,670	124,159	122,088	121,619
Common Shares	1,254	1,247	1,231	1,221	1,216
Retained earnings	-423,787	-422,546	-381,961	-348,430	-334,595
Other shareholders' equity	8,996	37,241	66,307	62,463	71,427
TOTAL	$187,090	$212,531	$277,216	$301,771	$320,386

Total Liabilities And Equity	$3,105,308	$2,858,665	$2,799,390	$2,695,654	$2,510,650