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Xos Inc (XOS)

Xos Inc (XOS)
[[ 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 23,362 27,804 36,489 38,675 49,470
Marketable Securities N/A 13,342 27,528 50,648 59,700
Receivables 11,383 6,173 6,970 8,238 4,150
Inventories 48,903 55,526 57,007 57,540 62,009
TOTAL $91,475 $110,771 $136,470 $163,201 $190,993
Non-Current Assets
PPE Net 15,541 16,339 17,752 18,581 18,023
Other Non-Current Assets 7,169 7,383 7,993 8,154 8,533
TOTAL $22,710 $23,722 $25,745 $26,735 $26,556
Total Assets $114,185 $134,493 $162,215 $189,936 $217,549
Liabilities
Current Liabilities
Short Term Debt 7,939 15,985 19,635 26,849 N/A
Accounts payable and accrued liabilities 2,431 2,324 3,533 2,896 5,239
Other current liabilities 16,799 16,211 17,665 16,021 15,078
TOTAL $27,169 $34,520 $40,833 $45,766 $20,317
Non-Current Liabilities
Other Non-Current Liabilities 29,456 30,713 31,631 32,095 69,148
TOTAL $29,456 $30,713 $31,631 $32,095 $69,148
Total Liabilities $56,625 $65,233 $72,464 $77,861 $89,465
Shareholders' Equity
Shares Outstanding, K 5,924 5,861 5,679 5,628 5,596
Common Shares 18 17 17 1 17
Retained earnings -139,434 -125,327 -101,749 -77,418 -57,731
Other shareholders' equity 0 -56 -337 -739 -1,216
TOTAL $57,560 $69,260 $89,751 $112,075 $128,084
Total Liabilities And Equity $114,185 $134,493 $162,215 $189,936 $217,549
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